 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$163,648.00 |
| |
Program
Income |
$1,150.00 |
| |
Total
|
$164,798.00 |
| |
|
|
| Expense
|
Administrative |
$42,766.00 |
| |
Building |
$19,542.00 |
| |
Land |
$83,850.00 |
| |
Other
|
$17,490.00 |
| |
Total
|
$163,648.00
|
| |
|
|
| |
Net
Reserve Contribution |
$103,000.00 |
| |
|
|
| |
Monthly
Assessments |
$188.00 |
|
