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|
|
|
Approved 2010 Budget
| Income |
| |
Operating
Assessments |
$682,808.00 |
| |
Program
Income |
$11,000.00 |
| |
Total
|
$693,808.00 |
| |
|
Expense |
| |
Administrative |
$257,344.00 |
|
|
Building |
$52,900.00 |
| |
Land |
$226,594.00 |
| |
Other Community |
$145,970.00 |
| |
Total
|
$682,808.00 |
| |
|
|
| |
Net Reserve Income |
$117,215.00 |
| |
|
Assessments |
|
Does not include water, sewer or electric charges |
| Arlington |
MH A1 & 2 |
$132.72 |
| Arlington 3 |
MH A3 |
$137.32 |
| Buckingham |
MH B1 & 2 |
$124.64 |
| Ashton |
TH A |
$129.12 |
| Ashton
w/
Study |
TH AS |
$142.55 |
| Brighton |
TH B |
$154.65 |
| Brighton
w/Study |
TH BS |
$168.05 |
| Dorchester |
TH D |
$147.95 |
| Dorchester
w/Study |
TH DS |
$168.05 |
| Tanglewood |
C 1 |
$77.57 |
| Runswick |
C 2 |
$89.98 |
| Runswick
Large |
C 3 |
$98.92 |
| Helemere |
C 4 |
$108.60 |
| Chatsworth |
C 5 |
$125.35 |
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