| ° CAPITAL RESERVES | ||||||
| DESCRIPTION | EST LIFE | REMAIN. LIFE | TOTAL EXP COST | FUNDS AVAIL YEAR END 2008 | UNFUNDED BALANCE | REQUIRED ANNUAL FUNDING |
| PAINTING | 10 | 10 | $ 20,000.00 | $ 5,800.00 | $ 14,200.00 | $ 1,440.00 |
| SEAL COATING & CURRIN | 4 | 4 | $ 41,400.00 | $ 41,400.00 | $ - | $ - |
| GENERAL | $ 10,000.00 | $ 2,000.00 | $ 8,000.00 | $ 1,478.00 | ||
| $ 71,400.00 | $ 49,200.00 | $ 22,200.00 | $ 2,918.00 | |||