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How Your Assessment Dollars Are Spent

Accounting and Administration

$33,020

Contract Trail Maintenance

$67,138

Additional Trail Maintenance

$34,104

Mosquito Fogging on Trails

$9,000

Dead Tree Removal

$141,000

Reserves for Trail and Fence Repairs

$12,967

City of Houston Drainage Fees

$7,800

Total Budgeted Expense

$305,029

Less Income Earned

($14,400)

Assessment Amount 2013

$290,629


How your Trail Assessment Dollars are budgeted for the year 2013
 

 
 
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