 |
|
  |
 |
|

Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessment |
$115,158.00 |
| |
Program
Income |
$0 |
| |
Total
|
$115,158.00 |
| |
|
|
| Expense
|
Administrative |
$55,965.00 |
| |
Building |
$1,300.00 |
| |
Land |
$54,673.00 |
| |
Other
Community |
$3,220.00 |
| |
|
|
| |
Total
|
$115,158.00
|
| |
|
|
| |
Net
Reserve Contribution |
$31,500.00 |
| |
|
|
| |
Monthly
Assessments |
$154.18-$184.19 |

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