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Financial Information >
Approved 2014 Budget
6 Sep 2013
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2014 |
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Budget |
Ordinary Income/Expense |
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Regular Assessment |
200 |
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34600 |
Paperless billing credit |
-10 |
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-1230 |
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Total Income |
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33370 |
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Expense |
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Administrative |
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1000 |
Chemicals |
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Fees, License and Taxes |
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800 |
Ground Maintenance |
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16000 |
Insurance |
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4000 |
Legal Fees |
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1000 |
Postage and Meter Rental |
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800 |
Sprinkler Maintenance & Repair |
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500 |
Storage Unit |
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1500 |
Utilities |
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600 |
Improvements |
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Total Expense |
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26200 |
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Reserve additions |
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7170 |
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