 |
|
|
|
|
Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$220,426.00 |
| |
Program
Income |
$400.00 |
| |
Total
|
$220,826.00 |
| |
|
|
| Expense
|
Administrative |
$79,520.00 |
| |
Building |
$17,020.00 |
| |
Land |
$73,486.00 |
| |
Other
|
$50,400.00 |
| |
Total
|
$220,426.00
|
| |
|
|
| |
Net
Reserve Contribution |
$8,775.00 |
| |
|
|
| |
Monthly
Assessments |
$156.59-$176.92 |
|
