2011 Annual Budget

Category Dollars Percentage of budget
Salaries and Benefits $2228500 57.8%
Training and Meetings $49000 1.3%
Repairs and Maintenance $115000 3.0%
Operating Supplies $97000 2.5%
Utilities $53000 1.4%
Insurance and Bonding $50000 1.3%
Other Purchased Services $320000 8.3%
Accounting and Legal Fees $10000 0.3%
Audit Fees $5000 0.1%
Other Administrative Expenses $42800 1.1%
Capital $888000 23.0%
Total $3858300 100%