 |
Click image to enlarge
|
|
|
|
Proposed
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$624,593.00 |
| |
Program
Income |
$15,500.00 |
| |
Total
|
$640,093.00 |
| |
|
|
|
Expense
|
Administrative |
$197,623.00 |
| |
Building |
$46,100.00 |
| |
Land |
$241,120.00 |
| |
Other |
$139,750.00 |
| |
|
|
| |
Total
|
$624,593.00 |
| |
|
|
| |
Net Reserve Contribution |
$98,765.00 |
| |
|
|
| |
Assessments |
|
|
Does not include water, sewer or electric charges |
| Arlington |
MH A1 & 2 |
120.23 |
| Arlington 3 |
MH A3 |
124.40 |
| Buckingham |
MH B1 & 2 |
112.91 |
| Ashton |
TH A |
116.97 |
Ashton
w/
Study |
TH AS |
129.14 |
| Brighton |
TH B |
140.14 |
| Brighton
w/Study |
TH BS |
152.57 |
| Dorchester |
TH D |
134.32 |
| Dorchester
w/Study |
TH DS |
146.49 |
| Tanglewood |
C 1 |
70.43 |
| Runswick |
C 2 |
81.69 |
| Runswick
Large |
C 3 |
89.81 |
| Helemere |
C 4 |
98.60 |
| Chatsworth |
C 5 |
113.81 |
|
