PROPOSED BUDGET FOR ROAD & RECREATION					2002-2003		PROPOSED TRASH BUDGET					2002-2003
INCOME							INCOME
CURRENT/PRIOR DUES (LESS UNCOLLECTED)					140,991.00		CURRENT/PRIOR/SPECIAL					20,215.00
							PRIOR CARRY FORWARD					12,033.00
MISC					12,850.00
BANK INT					3,000.00							32,248.00
EQUIP LEASE					4,875.00		EXPENSES
							LABOR					3,200.00
							TRASH SERVICE					17,700.00
PRIOR CARRY FORWARD					38,188.00		IMPROVEMENTS/CONTINGENCY					400.00
					199,904.00
												21,300.00
ADMINISTRATIVE
LIABILITY/D&O/AUTO INSURANCE					7,087.00		TOTAL EXPENDITURES					21,300.00
AUTO LICENSES					1,200.00
OFF EQUIP LEASE/MAINT					800.00		TOTAL INCOME					32,248.00
FED/STATE TAXES					1,800.00
ACCT SERVICES					6,000.00		BUDGET OVERAGE/SHORTAGE					10,948.00
LEGAL					5,000.00		(W/ CARRY FORWARD)
UTILITIES/POSTAGE					4,700.00
SUPPLIES/VW POINT					4,000.00
							PROPOSED ROAD ASSESSMENT BUDGET					2002-2003
MISC					1,300.00		INCOME
					31,887.00		PRIOR					500.00
							BK INT					100.00
							PRIOR CARRY FORWARD					99,165.00
PAYROLL
												99,765.00
BENEFIT PROGRAM					7,320.00
SALARY					22,525.00		EXPENSES
HOURLY					60,756.00		TAXES					100.00
UNEMPLOYMENT INS					650.00		MATERIAL					26,724.00
WORKMAN'S COMP					2,019.00		EQUIPMENT					6,375.00
FICA/MEDICARE					6,931.00
LESS TRASH PORTION					-3,200.00							33,199.00
INCREASES
					97,001.00
ROAD & AUTO MAINT							TOTAL EXPENDITURES					33,199.00
EQUIP LEASE					8,046.00		TOTAL INCOME					99,765.00
FUEL					3,425.00
MAINT REPAIR					8,100.00		BUDGET OVERAGE/SHORTAGE					66,566.00
VEHICLE MAINT/REPAIR					3,350.00		(W/ CARRY FORWARD)
					22,921.00
ENVIRONMENTAL
ECOLOGY/WEEDS					2,900.00
RECREATIONAL
FISH/FACILITIES					5,500.00
PROPERTY MAINT
BUCK&RAIL/SIGNS/BUILDING					1,500.00
CONTINGENCY					10,500.00
					20,400.00
TOTAL EXPENDITURES					172,209.00
AMOUNT TOO INCREASE CAPITAL					26,800.00
TOTAL INCOME					199,904.00
BUDGET OVERAGE/SHORTAGE					895.00
(W/ CARRY FORWARD)
UNIMPROVED LOT			135.00
IMPROVED LOT			150.00