 |
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessments |
$197,480.00 |
| |
Program
Income |
$2,250.00 |
| |
Total
|
$199,730.00 |
| |
|
|
| Expense
|
Administrative |
$81,826.80 |
| |
Building |
$4,803.20 |
| |
Land |
$80,850.00 |
| |
Other |
$30,000.00 |
| |
Total
|
$197,480.00 |
| |
|
|
| |
Net
Reserve Income |
$58,005.00
|
| |
|
|
| |
Monthly
Assessments |
$186.00
|
|
