 |
|
|
|
|
Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$151,179.00 |
| |
Program
Income |
$4,500.00 |
|
Interest
Income |
$160,00 |
| |
|
|
| |
Total
|
$155,839.00 |
| |
|
|
| Expense
|
Administrative |
$84,629.00 |
| |
Building |
$10,900.00 |
| |
Land |
$55,500.00 |
| |
Other
Community |
$150,00 |
| |
|
|
| |
Total
|
$151,179.00
|
| |
|
|
| |
Net
Reserve Contribution |
$34,441.00 |
| |
|
|
| |
Monthly
Assessments |
$140,00 |
|
