 |
|
|
|
|
Approved 2008 Budget
| Income |
|
|
| |
Operating
Assessments |
$602,081.00 |
| |
Program
Income |
$19,050.00 |
| |
Interest Income |
$54.00 |
| |
Total
|
$621,185.00 |
| |
|
|
|
Expense |
Administrative |
$120,789.00 |
| |
Building |
$120,850.00 |
| |
Land |
$67,000.00 |
| |
Swimming
Pool |
$22,000 |
| |
Other
Community |
$256,442.00 |
| |
|
|
| |
Total
|
$587,081.00 |
| |
|
|
| |
Net Reserve Contribution |
$119,218.00 |
| |
|
|
| |
Monthly
Assessments |
$259.37-$391.93 |
|
