 |
|
|
|
|
Approved
2010 Budget
| Income |
|
|
| |
Operating
Assessment |
$277,931.20 |
| |
Program Income |
$2,300.00 |
| |
Interest Income |
$15.00 |
| |
Total
|
$280,249.20 |
| |
|
|
| Expense
|
Administrative |
$70,685.20 |
| |
Building |
$28,500.00 |
| |
Land |
$70,580.00 |
| |
Other
Community |
$108,166.00 |
| |
Total
|
$141,645.00 |
| |
|
|
| |
Net
Reserve Income |
$72,645.00 |
| |
|
|
| |
Monthly
Assessments |
$284.72-$310.66 |
|
