| 2023 APPROVED OPERATIONS & MAINTENANCE BUDGET | ||
|---|---|---|
| Projected Revenue for Maintenance account | $623,098 | |
| OPERATING BUDGET | ||
| SALARIES & WAGES | $ 259,948 | |
| EMPLOYEE BENEFITS & TAXES | $55,933 | |
| MEDICAL BENEFITS | $55,560 | |
| UTILITIES | $38,579 | |
| ADMINISTRATIVE | $107,158 | |
| PROFESSIONAL SERVICES | $59,000 | |
| MAINTENANCE | $50,000 | |
| TOTAL OPERATING EXPENSES | $626,179 | |