|
Budget Highlights
The main categories of expenditures in the FY 2011-12 budget
are as follows:
| DESCRIPTION |
EXPENDITURES |
% OF TOTAL EXPENDITURES |
| Personnel Cost: |
$ 3,713,801 |
12% |
| Operating Expenses: |
$ 2,569,250 |
8% |
| Sub-Total: |
$ 6,283,051 |
20% |
| Depreciation Funding: |
$ 1,002,965 |
3% |
| Annual Debt Service: |
$ 152,157 |
1% |
| Capital Outlay: |
$ 24,165,200 |
76% |
| TOTAL EXPENDITURES: |
$ 31,603,373 |
100% |
|
