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|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$158,200.00 |
| |
Program
Income |
$1,550.00 |
| |
Total
|
$159,750.00 |
| |
|
|
| Expense
|
Administrative |
$43,042.00 |
| |
Building |
$20,555.00 |
| |
Land |
$74,853.00 |
| |
Other
|
$19,750.00 |
| |
Total
|
$158,200.00
|
| |
|
|
| |
Net
Reserve Income |
$24,495.00 |
| |
|
|
| |
Monthly
Assessments |
$200.00 |
|
