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Approved
2008 Budget

Income    
  Operating Assessments $48,909.20
     
 

Total

$48,909.20
     
Expense    Administrative $18,649.20
  Building $3,720.00
  Land $15,685.00
  Miscellaneous $10,855.00
     
 

Total

$48,909.20
     
  Net Reserve Contribution $10,252.00
     
  Monthly Assessments
includes Sewer and Water
$157.48-$147.89

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