 |
Click image to enlarge |
|
|
|
Approved
2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$581,438.00 |
| |
Program
Income |
$10,000.00, |
| |
Interest Income |
$350.00 |
| |
Total
|
$591,979.00 |
| |
|
|
| Expense
|
Administrative |
$120,719.00 |
| |
Building |
$41,850.00 |
| |
Land |
$146,400.00 |
| |
Other |
$272,660.00 |
| |
Total
|
$581,629.00 |
| |
|
|
| |
Net
Reserve Contribution |
$11,090.00 |
| |
|
|
| |
Monthly
Assessments |
$128.42-$177.82
|
|
