2010 Annual Budget

Category Dollars Percentage of budget
Salaries and Benefits $2140450 49.0%
Training and Meetings $80000 1.8%
Repairs and Maintenance $195000 4.5%
Operating Supplies $209500 4.8%
Utilities $53000 1.2%
Insurance and Bonding $52500 1.2%
Other Purchased Services $230500 5.3%
Accounting and Legal Fees $25000 0.6%
Audit Fees $0 0.0%
Other Administrative Expenses $41500 1.0%
Capital $1340000 30.7%
Total $4367450 100%