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<br />/C-;' 'fJjlF <br />Date <br /> <br /> <br />Dave McFarlan , Treasurer <br />(Elected 10/17 8) <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE 3_ Summary of Income and Expenses for Columbine <br />Ranches Property Owners Association. <br /> <br />Total Income <br /> <br />1995 1996 1997 1998a <br />$250 $400 $400 $250 <br />------ -- 22,600 13,295 <br />--- -- 527 436 <br />$14,039 $20,067 $23,127 $13,731 <br />$4,604 $6,166 $4,772 $4,071 <br />8,874 7,928 2,589 7,342 <br />0 0 0 677 <br />0 1,673 450 5,850 <br />4,526d 0 0 11,1928 <br />1,280 818 879 936 <br />$19,284 $16,585 $8,690 $30,068 <br /> <br />Income <br />Dues/Assessment per Lot <br />Assessment Income <br />Interest <br /> <br />Expenses <br />Electricb <br />Pump & Pipe Main!. C <br />Pumphouse <br />Water Rights <br />Legal Fees <br />Operating Cost sf <br />Total Expenses <br /> <br />a Partial year 1/1/98 - 10/17/98. <br /> <br /> <br />b Electric power for pumping water - United Power. <br /> <br />C Maintenance of pump, valves, pipeline, and meter bought in 1996. <br /> <br />d Zoning issue. <br /> <br /> <br />8 Attorney fees for opinion on augmentation water and development of water <br /> <br />purchase contract. <br /> <br />f <br />Operating costs are the cost for printing, postage, newsletter, meeting room <br />rental, liability insurance, etc. <br /> <br />I certify that I have researched the Treasurer's records for the Association and <br />prepared the above summaries which I believe to be accurate. <br /> <br />14- <br />