FY2013.Budget
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AnnualMonthly
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Income$29,880.00$2,490.00
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Dues$27,960.00$2,330.00
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Classes$1,920.00$160.00
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Donations$3,240.00$270.00
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Other$600.00$50.00
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Expenses$26,450.00$2,205.00
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Lease$19,140.00$1,595.00
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Electric Utility$3,840.00$320.00
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Education$960.00$80.00
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Internet Utility$960.00$80.00
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Online Service Fees$600.00$50.00
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Water Utility$600.00$50.00
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Insurance$350.00$30.00
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Net$3,430.00$285.00
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Budget