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Approved 2008 Budget

Income    
  Operating Assessment $69,786.00
  HOA Assessment $69,486.00
     
 

Total

$139,272.00
     
Expense    Administrative $38,956.00
  Building $30,510.00
  Other $69,486.00
     
 

Total

$139,272.00
     
  Net Reserve Contribution $33,800.00
     
  Monthly Assessments  
  Operating Assessment $114.03
  Reserve Assessment $50.33
  Total Assessment $164.36
  HOA Assessment $113.54
  Total: $277.90

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