|
Category
|
Amount
|
| 2009 Carryover (Incl Reserve) |
$66,681 |
| 2010 Road Fees |
$43,463 |
| Total Funds Available |
$110,144 |
| |
|
| SS Dr No Entrance |
$48,281 |
| Road Repair/Ditching/Etc |
$26,663 |
| Gates / Security System |
$4,000 |
| Insurance |
$6,200 |
| General Expenses |
$5,000 |
| Total |
$90,144 |
| |
|
| Emergency Reserve |
$20,000.00 |
|