Director and Officer Insurance and Liability Ins. : - $1800 a year. (estimated at this time)

Web Site Fees - $192 a year.

Admin Costs -  $100 a year est.

Road grading: 3 per yr at $1000 each time. $3000 at this time.

Gravel load @ $200 per load: average 35 loads, $7,000.

Culvert: bad culvert near Rollins camp. $2000 est.

Emergency Funds: $908.

Budget: $13,892.

Total: $15,000. (Best est. at this time.)