 |
|
|
|
|
Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$215,820.00 |
| |
Program
Income |
$.00 |
|
Interest
Income |
$.00 |
| |
|
|
| |
Total
|
$215,820.00 |
| |
|
|
| Expense
|
Administrative |
$31,012.00 |
| |
Building |
$59,430.00 |
| |
Land |
$101,878.00 |
| |
Other
Community |
$23,500.00 |
| |
|
|
| |
Total
|
$215,820.00
|
| |
|
|
| |
Net
Reserve Contribution |
$72,000.00 |
| |
|
|
| |
Monthly
Assessments |
$186.00 |
|
