Category
Amount
Total Budget
57,270
2003 Reserves
(5,000)
Budget after reserves
52,270
Roads
15,000
Ditching/grading/culverts
1,000
Gates
13,000
DC&Rs
9,000
Insurance
5,500
General Expenses
2,670
Rollover
6,100
Total
Capital Reserves *
Reserve
Balance
Target
% of Target
7,961.4
25,000
32%
2003 Financial Statement
* Includes reserves for 2004