| Income Source | Amount |
|---|---|
| Association Dues | 373,200.00 |
| Rental Income - Parking | 74,000.00 |
| Rental Income - Clubhouse | 1,500.00 |
| Rental Income - Sports Facilities | 7,850.00 |
| Rental Income - Tables & Chairs | 1,600.00 |
| Income-Gate Toll | 47,850.00 |
| Income-Car Sticker | 67,950.00 |
| Income-Certifications | 2,700.00 |
| Income-Business Permit | 4,000.00 |
| Misc Income - Construction Fee | 3,000.00 |
| Income-Cash Donations | 1,000.00 |
| Misc Income- Others | 5,524.00 |
| Total: | 590,174.00 |