2022 APPROVED OPERATIONS & MAINTENANCE BUDGET | ||
---|---|---|
Projected Revenue for Maintenance account | $583,349 | |
OPERATING BUDGET | ||
SALARIES & WAGES | $ 235,261 | |
EMPLOYEE BENEFITS & TAXES | $48,478 | |
MEDICAL BENEFITS | $52,500 | |
UTILITIES | $42,800 | |
ADMINISTRATIVE | $92,012 | |
PROFESSIONAL SERVICES | $105,500 | |
MAINTENANCE | $42,750 | |
TOTAL OPERATING EXPENSES | $619,301 |