 |
|
|
|
|
Approved 2008 Budget
| Income |
|
$ |
| |
Operating
Assessments |
$543,925.00 |
| |
Program
Income |
$31,130.00 |
| |
Interest |
$400.00 |
| |
Total |
$575,455.00 |
| |
|
|
| Expense |
Administrative |
$111,003.00 |
| |
Building |
$150,300.00 |
| |
Utilities |
$284,530.00 |
| |
|
|
| |
Total |
$545,530.00 |
| |
|
|
| |
Net
Reserve Contribution |
$75,000.00 |
| |
|
|
| |
Monthly
Assessments |
$213.04-326.36 |
| |
Special Assessments March/April/May: |
$114.37-$175.20 |
|
