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