• 2010 Annual Estimated Expenses
    $370,000
  • Equipment: Office and Land
    $5,000, 1.5%
  • Fund Management and Taxes
    $5,000, 1.5%
  • Insurance
    $15,000, 4%
  • Administrative: Office Supplies, Postage, Professional Services, Salaries
    $68,000, 18%
  • Land and Trail Management, Foundation Access
    $127,000, 35%
  • Land Purchase
    $150,000, 40%