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Budget Synopsis

BUDGET SYNOPSIS
FISCAL YEAR:  OCTOBER 1, 2017 TO SEPTEMBER 30, 2018


 Item     Budget Income:
Assessments    $4,441,025
Garage   $660,637
Other $242,327
Total $5,343,989
Expenses:
Employees & Benefits $1,576,882
Utilities $646,012
Building Services $548,129
Repairs & Maintenance $194,100
HVAC $104,950
Garage $58,814
General/Administrative $577,658
Reserve Contribution $1,637,444
Total $5,343,989
Net Income $0
 

 
 
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