 |
Click image to enlarge
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$328,052.00 |
| |
Program
Income |
$ 1,600.00 |
| |
Interest
Income |
$ 100.00 |
| |
Total |
$329,752.00 |
| |
|
|
| Expense
|
Administrative |
$63,630.00 |
| |
Building |
$69,055.00 |
| |
Land |
$60,795.00 |
| |
Other
|
$134,572.00 |
| |
Total
|
$299,654.00
|
| |
|
|
| |
Net
Reserve Income |
$26,000.00 |
| |
|
|
| |
Monthly
Assessment Range |
$159.00 - $248.44 |
|
