Director and Officer Insurance and Liability Ins. : - $1758 a year.

Web Site Fees - $192 a year.

Admin Costs -  $100 a year est.

Road grading: 3 per yr at $1100 each time. $3300 at this time.

Gravel load @ $220 per load: average 35 loads, $7,000.

Culvert: bad culvert near Rollins camp. $2000 est. ( when we are able to replace it)

Emergency Funds: $4000 ( can change at ant time)

Budget: $12,350. (Best est. at this time)

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