 |
Click image to enlarge |
|
|
|
Approved
2010 Budget
| Income |
|
|
|
Operating
Assessments |
$651,811.00 |
|
Program
Income |
$26,400.00 |
|
Interest Income |
$80.00 |
|
Total |
$678.291.00 |
|
|
|
| Expense |
Administrative |
$184,255.00 |
|
Building |
$61,050.00 |
|
Land |
$125,816.00 |
|
Other |
$280,690.00 |
|
Total |
$651,811.00 |
|
|
|
|
Net
Reserve Income |
$19,967.00 |
|
|
|
|
Monthly
Assessments |
$145.01-200.78 |
|
