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APPROVED BUDGET FISCAL YEAR 2022-2023
COMMUNITY SERVICES
Facilities
Maintenance 160,654 143,216 125,616 162,688 151,371 165,755
Site Maintenance 160,181 97,562 120,588 160,630 157,730 162,230
TOTAL 320,835 240,778 246,204 323,318 309,101 327,985
TOTAL OPERATING
EXPENSES 21,493,720 20,203,919 18,226,066 21,520,471 19,748,003 22,448,732
DEBT SERVICE 1,646,315 1,532,818 1,415,731 1,236,106 1,236,106 1,113,864
Capital Projects - - - 2,515,900 1,200,000 1,748,000
Operating Transfer
Out - - - - - -
TOTAL EXPENSES 23,140,035 21,736,737 19,641,797 25,272,477 22,184,109 25,310,596
Less Depreciation 1,655,900 1,639,014 676,652 1,675,678 1,625,135 1,675,678
NET EXPENSES 21,484,135 20,097,723 18,965,145 23,596,799 20,558,974 23,634,918
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