Upper Audubon Security District
Budget
July 27, 2009
Annual Gross Revenues $200,000
(@ $500 per parcel/ 400 total parcels)
Less 1% City Fee 2,000
Less uncollectable 3% 6,000
Net Revenues $192,000
Expenses
Patrol Cost $175,200
Insurance 2,500
Accounting/Administration 5,000
Website, Newsletter, etc 2,500
Contingency 6,800
Total Expenses $192,000
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