Website Budget Overview.xlsx
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AB
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Condensed BudgetTotal
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Income
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Assessment Income $ 272,160.00
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Other Income $ 42,300.00
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Total Income $ 314,460.00
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Expenses
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Administration $ 48,847.93
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Building Maintenance $ 73,552.00
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Building Improvements
$ 8,998.02
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Insurance $ 28,468.00
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Loans $ 37,768.00
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Service Charges $ 924.00
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Utility Expenses $ 95,128.00
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Total Expenses $ 293,685.95
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Savings
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Reserve Contribution $ 12,000.00
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Total - Savings $ 12,000.00
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Net Income $ 8,774.05
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