2013 Annual Budget

Category Dollars Percentage of budget
Salaries and Benefits $2677700 37.1%
Training and Meetings $28000 0.4%
Repairs and Maintenance $73000 1.0%
Operating Supplies $109200 1.5%
Utilities $45200 0.6%
Insurance and Bonding $46926 0.6%
Other Purchased Services $257600 3.6%
Accounting and Legal Fees $8000 0.1%
Audit Fees $4000 0.1%
Other Adm. Exp. $100903 1.4%
Loan Repayment $328335 4.5%
Capital $3544136 49.1%
Total $7223000 100%