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<br />2007 OPERATING BUDGET <br /> <br />INCOME <br />Assessments as projected @ $75.00 per share <br />Recreational lease <br />Stock Transfers and other miscellaneous income <br />Beginning Balance Bank Account <br /> <br />EXPENSES <br />Postage, Office and other Expense <br />Contract Ditch Maintenance <br />Ditch Maintenance, Repair, Cleaning and Weed Control <br />Maintenance Equipment <br />Insurance, Liability for Directors and Officers <br />Legal Fees <br />Outlet Repair <br />Inlet and carrier pipe repair <br />Running Charges <br />Ending Balance, Bank Account <br /> <br />Loveland Lake and Ditch Company <br />Inlet Structure Upgrade Feasibility Study <br />February 1,2008 <br /> <br />37 of 47 <br /> <br />11,587.50 <br />8,000.00 <br />500.00 <br />35,000.00 <br />55,087.50 <br /> <br />1,000.00 <br />5,500.00 <br />1,500.00 <br />1,000.00 <br />4,900.00 <br />1,500.00 <br />15,000.00 <br />15,000.00 <br />6,000.00 <br />3,687.50 <br />55,087.50 <br />