2017 Annual Report 2018 Annual Report FINAL-WEB - Page 5

2017 Operating Income - $11,513,383 Royalty Income Other Income Investment Income Commercial Access Fees 2017 OperaBng Assessments Irma Assessment 2017 OperaBng Expenses $10,517,150 2017 Operating Expenses - $10,517,150 2018 ANNUAL MEETING Fleet Maintenance TREASURER’S REPORT DepreciaBon General Maintenance Land and Lakes RecreaBon Security and Livability 2018 ANNUAL MEETING TREASURER’S REPORT