INCOME:
Rentals: $14,000
Donations: 1500
Cleanup Fees 1500
Children’s Fees 200
Total income: $17,200
EXPENSES:
Donations: $100
Business: 1500
Children: 500
Maintenance:
Farm Supplies: $1000
Irrigation: 500
Maintenance: 3200
Plot Cleanup 2500
Roads/Paths 600
Weed control 800
Electric Fence 700
Utilities:
Dumpster 1800
Electric 750
Toilets 800
TOTAL EXPENSES: $14,750
SURPLUS: $2450
BUDGET APPROVED AT THE ANNUAL BOARD MEETING,
APRIL 12, 2017.
