 |
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$52,779.00 |
| |
HOA
Assessment |
$91,124.33 |
| |
|
|
| |
Total
|
$143,903.33 |
| |
|
|
| Expense
|
Administrative |
$38,979.00 |
| |
Building |
$12,900.00 |
| |
Other |
$92,024.33 |
| |
Total |
$143,903.33 |
| |
|
|
| |
Net
Reserve Contribution |
$45,737.00 |
| |
|
|
| Monthly
Assessments |
Operating Assessment |
$86.24 |
| |
Reserve Assessment |
$72.10 |
| |
Total Assessment |
$158.34 |
| |
HOA Assessment |
$148.90 |
| |
Total: |
$307.24 |
|
