 |
|
|
|
|
Proposed 2009 Budget
| Income |
|
|
| |
Operating
Assessments |
$415,060.00 |
| |
Garage
Assessment |
$13,320.00 |
| |
Total
Assessment Income |
$428,380.00 |
| |
Program |
$2,480.00 |
| |
Interest |
$100.00 |
| |
Total
|
$430,960.00 |
| |
|
|
|
Expense |
Administrative |
$72,335.00 |
| |
Building |
$36,850.00 |
| |
Land |
$113,550.00 |
| |
Swimming
Pool |
$24,450.00 |
| |
Other
Recreation |
$300.00 |
| |
Other
Community |
$161,775.00 |
| |
|
|
| |
Total
|
$409,260.00 |
| |
|
|
| |
Net Reserve Contribution |
$70,600.00 |
| |
|
|
| |
Monthly
Assessments |
$285.66 - $358.44 |
| |
Garages |
$10.00 |
|
