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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
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