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Budget Synopsis

BUDGET SYNOPSIS
FISCAL YEAR:  OCTOBER 1, 2022 TO SEPTEMBER 30, 2023


 Item     Budget Income:
Assessments    $5,168,603
Garage   $679,617
Other $229,352
Total $6,077,572
Expenses:
Employees & Benefits $1,890,487
Utilities $713,926
Building Services $667,781
Repairs & Maintenance $188,500
HVAC $91,816
Garage $68,504
General/Administrative $781,466
Reserve Contribution $1,675,092
Total $6,077,572
Net Income $0
 

 
 
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