 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$215,773.00 |
| |
Miscellaneous
Income |
$2,368.08 |
| |
|
|
| |
Total
|
$218,141.00 |
| |
|
|
|
Expense
|
Administrative |
$68,288.00 |
| |
Building |
$24,600.00 |
| |
Land |
$86,500.00 |
| |
Other |
$36,385.00 |
| |
|
|
| |
Total
|
$215,773.00 |
| |
|
|
| |
Net Reserve Contribution |
$92,750.00 |
| |
|
|
| |
Monthly
Assessments |
$143.13-$161.52 |
|
