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Approved 2007 Budget

Income    
  Operating Assessment $138,837.00
 

Total

$138,837.00
     
Expense    Administrative $31,587.00
  Land $93,900.00
  Other Community $13,350.00
     
 

Total

$138,837.00
     
  Net Reserve Contribution $30,650.00
     
  Monthly Assessments $142.00

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