 |
|
|
|
|
Approved
2009 Budget
| Income |
|
|
| |
Operating
Assessments |
$321,453.00 |
| |
Master Association
Assessment |
$159,240.00 |
| |
Program Income |
$7,100.00 |
| |
Interest Income |
$300.00 |
| |
Total Operating Income |
$488,093.00 |
| |
|
|
|
Expense |
Administrative |
$175,353.00 |
| |
Land
Maintenance |
$132,000.00 |
| |
Other |
$173,340.00 |
| |
|
|
| |
Total
|
$480,693.00 |
| |
|
|
| |
Net Reserve Contribution |
$96,000.00 |
| |
|
|
| |
Monthly Assessments |
$155.35 - $249.75 |
|
