 |
|
|
|
|
Approved 2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$126,994.00 |
| |
Program |
$12,550.00 |
| |
Total
|
$139,544.00 |
| |
|
|
| Expense
|
Administrative |
$45,864.00 |
| |
Land |
$20,750.00 |
| |
Swimming
Pool |
$43,430.00 |
| |
Clubhouse |
$6,950.00 |
| |
Other |
$22,550.00 |
| |
Total
|
$139,544.00 |
| |
|
|
| |
Net
Reserve Income |
$7,714.00 |
| |
|
|
| |
Monthly
Assessments |
$29.00 |
|
