 |
|
|
|
|
Proposed 2008 Budget
|
Income |
Operating
Assessment |
$136,363.00 |
| |
Program Income |
$11,907.00 |
| |
Total |
148,543.00 |
| |
|
|
| |
|
|
|
Expense |
Administrative |
$60,228.50 |
| |
Building |
$7,300.00 |
| |
Maintenance |
$86,965.70 |
| |
Other |
$2,700.00 |
| |
Total |
148,543.00 |
| |
|
|
| |
Net Reserve Contribution |
44,248.80 |
| |
|
|
| |
Monthly Assessment |
$178.00 |
|
