 |
|
|
|
|
Approved 2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$174,971.00 |
| |
Program
Income |
$1,700.00 |
|
Interest
Income |
$20.00 |
| |
|
|
| |
Total
|
$176,691.00 |
| |
|
|
| Expense
|
Administrative |
$71,672.00 |
| |
Building |
$24,750.00 |
| |
Land |
$78,049.00 |
| |
Other
Community |
$500,00 |
| |
|
|
| |
Total
|
$174,971.00
|
| |
|
|
| |
Net
Reserve Income |
$57,145.00 |
| |
|
|
| |
Monthly
Assessments |
$159.00 |
|
