 |
|
|
|
|
Approved 2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$673,970.00
|
| |
Program
Income |
$19,450.00 |
| |
Misc. |
$60.00 |
| |
Total
|
$693,480.00 |
| |
|
|
| Expense
|
Administrative |
$133,787.00 |
| |
Building |
$63,650.00 |
| |
Land |
$43,150.00 |
| |
Other
|
$445,018.00 |
| |
Pool |
$7,8755.00 |
| |
Total
|
$693,480.00 |
| |
|
|
| |
Net
Reserve Income |
$161,535.00 |
| |
|
|
| |
Monthly
Assessments |
$246.68
$301.75
$305.26
|
|
