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The future looks Green at 2626!
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| Budget Synopsis |
BUDGET SYNOPSIS
FISCAL YEAR: OCTOBER 1, 2009 TO SEPTEMBER 30, 2010
| Item |
Budget Income: |
|
| Assessments |
$3,137,874 |
|
| Garage |
$776,260 |
|
| Other |
$236,528 |
|
| Total |
$4,150,662 |
|
| Expenses: |
|
|
| Employees & Benefits |
$1,370,371 |
|
| Utilities |
$817,293 |
|
| Building Services |
$339,877 |
|
| Repairs & Maintenance |
$377,500 |
|
| HVAC |
$142,000 |
|
| Garage |
$42,600 |
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| General/Office |
$461,021 |
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| Reserve Contribution |
$600,000 |
|
| Total |
$4,150,662 |
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| Net Income |
$0 |
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