BUDGET 2020 INCOME Dues 173,362.75 Special Assessment 39,075.00 Clubhouse Rental 1,600.00 Other Income TOTAL INCOME 214,037.75 EXPENSES Clubhouse Cleaning 1,400.00 Clubhouse Supplies 300.00 Clubhouse Cable 1,500.00 Clubhouse Utilities 2,460.00 Clubhouse/Pool Security 1,470.00 Clubhouse Fountain Repair/Main 1,000.00 Clubhouse General Repairs & Maint 2,360.00 Clubhouse Furniture 1,000.00 Pool House Utilities …