|
 for
2008
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| Proposed Income |
|
| Dues 116 occupied lots: |
$20,880.00 |
Dues 24 vacant lots: |
$576.00 |
Interest income: |
$500.00 |
Proposed
Total Income: |
$21,956.00 |
| |
|
|
|
Printing and supplies |
$275.00 |
Internet service |
$365.00 |
Insurance |
$826.00 |
Postage |
$200.00 |
Road and ground maintenance |
$1,500.00 |
Snow removal |
$1,500.00 |
Road repair |
$250.00 |
Legal and professional fees |
$200.00 |
Collection agency |
-0- |
PO box rental |
$26.00 |
Bank charges |
-0- |
Collection fee |
$44.00 |
Lien |
$50.00 |
Annual Meeting Rental |
$75.00 |
Bank charges |
$325.00 |
Proposed
Total Expenses: |
$5,311.00 |
|
|
Proposed
Gains/Losses: |
$16,645.00 |
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