| 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 | |