Budget 2021 Income Dues $ 173,362.74 Dues-Special Assessment $ 39,075.00 Clubhouse Rental Income $ 1,200.00 Miscellaneous Income $ 800.00 Total Operating Income $ 214,437.74 Expense Clubhouse Cleaning $ 1,750.00 Clubhouse/Pool Reimbursement $ – Clubhouse Cable $ 1,375.00 Clubhouse Internet $ 1,400.00 Clubhouse Supplies $ 150.00 Clubhouse Utilities …