2009 Annual Budget

Category Dollars Percentage of budget
Salaries and Benefits $2056500 50.9%
Training and Meetings $67500 1.7%
Repairs and Maintenance $197000 4.9%
Operating Supplies $254000 6.3%
Utilities $60300 1.5%
Insurance and Bonding $130000 3.2%
Other Purchased Services $275000 6.8%
Accounting and Legal Fees $30000 0.7%
Audit Fees $20000 0.5%
Other Administrative Expenses $41500 1.0%
Capital $906454 22.4%
Total $4038254 100%