2022 APPROVED OPERATIONS & MAINTENANCE BUDGET
Projected Revenue for Maintenance account $583,349
OPERATING BUDGET
SALARIES & WAGES  $ 235,261
EMPLOYEE BENEFITS & TAXES  $48,478
MEDICAL BENEFITS  $52,500
UTILITIES  $42,800
ADMINISTRATIVE  $92,012
PROFESSIONAL SERVICES $105,500
MAINTENANCE $42,750
TOTAL OPERATING EXPENSES $619,301