 |
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessments |
$252,244.00 |
| |
Program
Income |
$9,900.00 |
| |
Interest Income |
$100.00 |
| |
Total
|
$262,244.00 |
| |
|
|
|
Expense |
Administrative |
$104,494.00 |
| |
Land |
$121,050.00 |
| |
Boat House |
$13,300.00 |
| |
Community |
$15,900.00 |
| |
Total
|
$254,744.00 |
| |
|
|
| |
Net
Reserve Income |
$33,980.00 |
| |
|
|
|
Yearly
Assessments
|
$275.00 |
|
