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 |