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LPHTA 2006 Treasurer’s Report – Actual Expenses for 2006, as follows:

Snow $1,236.50
Insurance 9,601.00
Electric 582.43
Garbage 5,011.20
Office 56.90
Lawn Care 10,118.46
Maintenance 1,581.65
Capital Improvement Fund 2,800.00
TOTAL EXPENSES $30,988.14

Deposits – Regular $30,245.00


Deposits – Reserve Fund 3,200.00
TOTAL DEPOSITS $33,445.00

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