 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$187.533.00 |
| |
Program
Income |
$3,150.00 |
| |
Total
|
$190,683.00 |
| |
|
|
| Expense
|
Administrative |
$69.057.00 |
| |
Building |
$5,050.00 |
| |
Land |
$83,426.00 |
| |
Other |
$30,000.00 |
| |
Total
|
$187,533.00 |
| |
|
|
| |
Net
Reserve Contribution |
$124,537.00
|
| |
|
|
| |
Monthly
Assessments |
$185.00
|
|
