 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$252,795.00 |
| |
Program
Income |
$7,250.00 |
| |
Total
|
$260,045.00 |
| |
|
|
|
Expense |
Administrative |
$108,167.00 |
| |
Land |
$116,428.00 |
| |
Boat House |
$9,800.00 |
| |
Community |
$18,400.00 |
| |
Total
|
$252,795.00 |
| |
|
|
| |
Net
Reserve Contribution |
$60,730.00 |
| |
|
|
|
Yearly
Assessments
|
$275.00 |
|
