Budget
Proposed Budgets
Approved Budget
Utility Cost 2020-2021
Payroll
budgeted $6,170,818 Spent $6,025,342
Utility Cost 2019-2020
Water budgeted $13,500 spent $15,611
Telephone budgeted $12,700 spent $9,838
Electricity budgeted $127,000 spent $123,738
Gas budgeted $12,700 spent $8,539
Payroll
Budgeted $6,054,945 spent $5,978,585
Utility Cost 2018-2019
Water Budgeted $38,500 Spent $32,314
Telephone Budgeted $11,800 Spent $12,1800
Electricity Budgeted $166,500 Spent $129,616
Gas Budgeted $12,000 Spent $11,929
Payroll
Budgeted 5,202,549 Spent 5,213,952
Utility Cost 2017-2018
Water Budgeted $40,650 Spent $40,649.13
Telephone Budgeted $11844 Spent $11843.77
Electricity Budgeted $187000 Spent $170068
Gas Budgeted $15686 Spent $15818.01
Payroll
Budgeted 5,080,641.00 Spent 5,008,404.82