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Required Postings » Budget

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