| 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 | |