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 |