Fiscal Year 2011
Income and Expenses
INCOME:
Assessments $2,715,720
Interest 4,859
Total Income $2,720,579
EXPENSES:
Sanitation $ 614,263
Security 1,580,553
Holiday Trees 29,396
Admin Payroll 230,957
Fringe Benefits 90,423
Insurance 6,486
Audit Fee 11,000
Admin Rent 23,125
Office Expenses 13,552
Equip. & Supplies 943
Travel & Conf. 4,811
Depreciation 8,316
Dues & Subscriptions 7,240
Total Expenses $2,621,065
Surplus $ 99,514