| 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 | |