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Maintenance Budget Line Items ('08-'09)
Line Item Breakdown
| Major Maintenance |
| Line Items |
$ |
Budget Controls |
| Planned Projects |
383,800 |
Devolopment Committee |
| Contingency Fund |
20,000 |
Emergency, Etc. |
| Major Equipment |
25,000 |
Replacement as Needed |
| Annual Maintenance |
| Line Items |
$ |
Budget Controls |
| General Annual Maintenance |
257,000 |
Materials & Contractors |
| Project Proposals |
15,000 |
Maintenance Committee |
| Furniture and Equipment |
15,000 |
Replacement as Needed |
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ICC Office: 337 E. William St., Ann Arbor, MI 48104 | (734)662-4414 | fax (734)662-5870 | info@icc.coop |
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