Proposed
2010 Budget
|
Income
|
|
|
|
|
Operating
Assessments
|
$234,421.96
|
|
|
Total
|
$234,421.96
|
|
|
|
|
|
Expense
|
Administrative
|
$82,936.96
|
|
|
Building
|
$35,005.00
|
|
|
Land
|
$112,360.00
|
|
|
Other
|
$4,120.00
|
|
|
|
|
|
|
Total
|
$234,421.96
|
|
|
|
|
|
|
Net
Reserve Contribution
|
$63,494.00
|
|
|
|
|
|
|
Monthly
Assessments
|
$128.60-$138.70
|
|
|