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Budget Synopsis

BUDGET SYNOPSIS
FISCAL YEAR:  OCTOBER 1, 2019 TO SEPTEMBER 30, 2020


 Item     Budget Income:
Assessments    $4,850,771
Garage   $732,957
Other $247,658
Total $5,831,386
Expenses:
Employees & Benefits $1,822,013
Utilities $697,442
Building Services $562,901
Repairs & Maintenance $263,500
HVAC $88,250
Garage $63,923
General/Administrative $695,912
Reserve Contribution $1,637,444
Total $5,831,386
Net Income $0
 

 
 
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