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Budget Highlights
The main categories of expenditures in the FY 2009-10 budget are as follows:
| DESCRIPTION |
EXPENDITURES |
% OF TOTAL EXPENDITURES |
| Personnel Cost: |
$ 3,721,724 |
20% |
| Operating Expenses: |
$ 2,673,594 |
14% |
| Sub-Total: |
$ 6,395,318 |
34% |
| Depreciation Funding: |
$ 849,900 |
4% |
| Annual Debt Service: |
$ 152,157 |
1% |
| Capital Outlay: |
$11,408,064 |
61% |
| TOTAL EXPENDITURES: |
$18,805,439 |
100% |
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