 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$333,050.00 |
| |
Master Association
Assessment |
$156,015.00 |
| |
Program Income |
$7,100.00 |
| |
Interest Income |
$300.00 |
| |
Total Operating Income |
$496,470.00 |
| |
|
|
|
Expense |
Administrative |
$191,555.00 |
| |
Land
Maintenance |
$130,000.00 |
| |
Other |
$167,515.90 |
| |
|
|
| |
Total
|
$489,070.00 |
| |
|
|
| |
Net Reserve Contribution |
$220,000.00 |
| |
|
|
| |
Monthly Assessments |
$155.87-$250.59 |
|
