| 2021 APPROVED OPERATIONS & MAINTENANCE BUDGET | ||
|---|---|---|
| Projected Revenue for Maintenance account | $539,930 | |
| OPERATING BUDGET | ||
| SALARIES & WAGES | $ 162,136 | |
| EMPLOYEE BENEFITS & TAXES | $39,744 | |
| MEDICAL BENEFITS | $33,000 | |
| UTILITIES | $33,450 | |
| ADMINISTRATIVE | $89,932 | |
| PROFESSIONAL SERVICES | $137,000 | |
| MAINTENANCE | $44,500 | |
| TOTAL OPERATING EXPENSES | $539,761 | |