2020 APPROVED OPERATIONS & MAINTENANCE BUDGET
Projected Revenue for Maintenance account $546,333
OPERATING BUDGET
SALARIES & WAGES  $ 165,901
EMPLOYEE BENEFITS & TAXES  $41,752
MEDICAL BENEFITS  $32,885
UTILITIES  $34,650
ADMINISTRATIVE  $94,446
PROFESSIONAL SERVICES $117,100
MAINTENANCE $40,620
TOTAL OPERATING EXPENSES $527,353