 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$37,354.00 |
| |
Program
Income |
$4,395.00 |
| |
|
|
| |
Total
|
$41,749.00 |
| |
|
|
|
Expense |
Administrative |
$13,336.00 |
| |
Building |
$1,150.00 |
| |
Land |
$5,650.00 |
| |
Misc. |
$17,070.00 |
| |
|
|
| |
Total
|
$37,206.00 |
| |
|
|
| |
Net Reserve Contribution |
$4,032.59 |
| |
|
|
| |
Monthly
Assessments |
$132.60-147.41 |
|
