 |
|
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$284,650.00 |
| |
Program
Income |
$2,000.00 |
| |
Interest
Income |
$2,250.00 |
| |
Total |
$288,900.00 |
| |
|
|
| Expense
|
Administrative |
$55,050.00 |
| |
Building |
$42,250.00 |
| |
Land |
$55,750.00 |
| |
Other
|
$135,850.00 |
| |
Total
|
$288,900.00
|
| |
|
|
| |
Net
Reserve Contribution |
$81,600.00 |
| |
|
|
| |
Avrg.Monthly
Assessments |
$186.10 |
|
