2017 Operating Budget
Operating income & expense						2017
Dues			173@ $210			36330
discounts			135@ $10			-1350
		Regular income				34980
Administrative						1000
Rust Remover						100
Fee, licenses,taxes						150
Ground maintenance
	regular					12000
	spraying					500
	pressure cleaning					0
	paint touch-up					0
Insurance
	fidelity bond					200
	commercial liability					700
	D&O liability					2500
Legal						500
Postage & meter rental						400
Repairs & maintenance						200
Sprinklers						500
Storage unit						1600
Utilities						300
		Regular expenses				20650
		Reserve addition				14330