 |
|
|
|
|
Approved 2009 Budget
| Income |
|
|
| |
Operating
Assessment |
$228,364.15 |
| |
Program
Income |
$400.00 |
| |
Total
|
$228,364.15 |
| |
|
|
| Expense
|
Administrative |
$82,679.15 |
| |
Building |
$12,820.00 |
| |
Land |
$81,165.00 |
| |
Other
|
$51,700.00 |
| |
Total
|
$228,364.15
|
| |
|
|
| |
Net
Reserve Contribution |
$10,775.00 |
| |
|
|
| |
Monthly
Assessments |
$158.88 - $202.89 |
|
