2012 Annual Budget

Category Dollars Percentage of budget
Salaries and Benefits $2564500 68.7%
Training and Meetings $29300 0.8%
Repairs and Maintenance $97000 2.6%
Operating Supplies $107905 2.9%
Utilities $51000 1.4%
Insurance and Bonding $40000 1.1%
Other Purchased Services $283000 7.7%
Accounting and Legal Fees $8000 0.2%
Audit Fees $0 0.0%
Other Adm. Exp. $88100 2.4%
Loan Repayment $10000 0.3%
Capital $401736 10.9%
Total $3680541 100%