2009 Draft Budget 2008 Budget Summary For information on specific contracts or expenditures, please contact the community manager at 301-948-0110, ext. 312 or send an email to .  Planned Maintenance Expenditures  $108,033  Planned Non-maintenance Expenditures  $67,375  Planned Contribution to Reserves  (includes funds from other sources, such as interest)  $63,000