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Approved 2008 Budget

Income    
  Operating Assessments $214,102.00
     
 

Total

$214,102.00
     
Expense    Administrative $81,160.00
  Building $13,600.00
  Land $118,092.00
  Other $1,250.00
     
 

Total

$214,102.00
     
  Net Reserve Contribution $93,750.00
     
  Assessments $111.18-168.53

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