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2007 Tota12007 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />Revenues <br />Membership Initiation fees <br />Membership fees <br />Total Revenue <br />Expenditures <br />Operating Costs <br />Exec. Director <br />Salary <br />Fringes <br />Occup, Costs <br />Supplies <br />Total Exec. Dir, <br />Consultants/Legal <br />Marketing/Public Relations <br />Membership Campaign <br />0&M <br />Tamarack SWA <br />Salaries & Wages <br />Fringes <br />Vehicle Costs <br />Utilities <br />General Maintenance & Supplies <br />Road Maint. <br />Total Tamarack SWA <br />PubliclPrivate Effort <br />Salaries & Wages <br />Fringes <br />Vehicie Costs <br />Utilities <br />General Maintenance & Supplies <br />Road Maint. <br />Total Public/Private Effort <br />18,000 3,000 3,000 3,000 3,000 3,000 3,000 <br />700,000 300,000 300,000 100,000 <br />718,000 303,000 303,000 103,000 3,000 3,000 3,000 0 0 0 0 0 0 <br />48,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 <br />18,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 <br />12,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 <br />2,400 200 200 200 200 200 200 200 200 200 200 200 200 <br />80,400 6,700 6,700 6,700 6,700 6,700 6,700 6,700 6,700 6,700 6,700 6,700 6,700 <br />12,000 2,000 2,000 2,000 2,000 2,000 2,000 <br />0 <br />6,000 2,000 2,000 2,000 <br />36,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 <br />12,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 <br />8,100 675 675 675 675 675 675 675 675 675 675 675 675 <br />21,600 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 <br />6,000 500 500 500 500 500 500 500 500 500 500 500 500 <br />1,500 500 500 500 <br />85,200 6,975 6,975 7,475 7,475 7,475 6,975 6,975 6,975 6,975 6,975 6,975 6,975 <br />soo 200 200 zoo <br />180 60 60 60 <br />300 100 100 100 <br />0 <br />0 <br />0 <br />1,080 360 360 360 0 0 0 0 0 0 0 U 0