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