 |
|
|
|
|
Approved 2008 Budget
| Income |
|
$ |
| |
Operating
Assessments |
$221.756.56 |
| |
Program
Income |
$7,390.00 |
| |
Interest
Income |
$234,00 |
| |
Total |
$229,380.56 |
| |
|
|
| Expense |
Administrative |
$43,750.00 |
| |
Land |
$100,146.56 |
| |
Pool |
$38,450.00 |
| |
Other |
$37,760.00 |
| |
|
|
| |
Total |
$221,756.56 |
| |
|
|
| |
Net
Reserve Contribution |
$41,500.00 |
| |
|
|
| |
Monthly
Assessments |
$82.00 |
|
