 |
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$248,075.00 |
|
Program Income |
$3,900.00 |
|
Interest Income |
$1,000.00 |
|
Total |
$252,075.00 |
|
|
|
| Expense |
Administrative |
$93,800.00 |
|
Building Maintence |
$2,800.00 |
|
Land |
$93,700.00 |
|
Other |
$57.775.00 |
|
Total |
$248,075.00 |
|
|
|
|
Net
Reserve Income |
$62,258.00 |
|
|
|
|
Monthly Assessments |
$79.57 - $130.80
|
|
