 |
|
|
|
|
Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$775,735.00
|
| |
Program
Income |
$17,450.00 |
| |
Misc. |
$350.00 |
| |
Total
|
$793,535.00 |
| |
|
|
| Expense
|
Administrative |
$125,010.00 |
| |
Building |
$106,550.00 |
| |
Land |
$59,000.00 |
| |
Other
|
$476,950.00 |
| |
Pool |
$8,225.00 |
| |
Total
|
$775,735.00 |
| |
|
|
| |
Net
Reserve Contribution |
$35,350.99 |
| |
|
|
| |
Monthly
Assessments |
$237.30
$290.27
$293.65
|
|
