EXPENDITURES |
||||
Salaries |
$ 143,159 |
$ 216,422 |
$ 242,450 |
$ 339,915 |
Longevity |
- |
- |
- |
- |
FICA |
$ 10,973 |
$ 16,525 |
$ 19,356 |
$ 25,968 |
Group Insurance |
$ 11,964 |
$ 21,665 |
$ 21,137 |
$ 30,775 |
Retirement |
$ 23,483 |
$ 37,009 |
$ 43,277 |
$ 63,138 |
Postage |
$ 207 |
$ 1,698 |
$ 1,000 |
$ 1,000 |
Telephone |
$ 618 |
$ 1,131 |
$ 1,272 |
$ 1,908 |
Printing |
$ 156 |
- |
$ 600 |
$ 600 |
Travel and Training |
$ 2,636 |
$ 11,200 |
$ 10,232 |
$ 18,118 |
Equipment Rental |
$ 19,921 |
$ 19,921 |
$ 20,069 |
$ 20,069 |
Fuel |
$ 1,525 |
$ 2,585 |
$ 2,026 |
$ 2,026 |
Departmental Supplies |
$ 370 |
$ 31,536 |
$ 27,741 |
$ 6,309 |
Uniforms |
$ 332 |
$ 350 |
$ 350 |
$ 300 |
Contract Services |
$ 20,460 |
$ 21,160 |
$ 20,800 |
$ 20,800 |
Dues and Subscriptions |
$ 1,725 |
$ 1,700 |
$ 2,995 |
$ 2,995 |
Miscellaneous |
$ 2,462 |
- |
- |
- |
Principal-Installment Loans |
- |
$ 1,100,000 |
- |
- |
Land Acquisition |
$ 1,459,753 |
- |
- |
- |
Total |
$ 1,699,744 |
$ 1,482,902 |
$ 413,305 |
$ 533,921 |