2023 APPROVED OPERATIONS & MAINTENANCE BUDGET
Projected Revenue for Maintenance account $632,244
OPERATING BUDGET
SALARIES & WAGES  $ 274,132
EMPLOYEE BENEFITS & TAXES  $60,965
MEDICAL BENEFITS  $48,292
UTILITIES  $39,450
ADMINISTRATIVE  $81,663
PROFESSIONAL SERVICES $103,477
MAINTENANCE $48,000
TOTAL OPERATING EXPENSES $655,979

Full Summary