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Little Hope Moore's Budget

Little Hope - Moore WSC

 2016 Budget

Cost of Goods Sold

Total Maintenance & Repairs - System

 $45,000.00

Utilities

 $25,000.00

Equipment Rental

 $10,000.00

Chemicals

 $10,000.00

Operating Supplies

 $5,500.00

Water Sample Fees

 $3,500.00

Total Cost of Goods Sold

 $99,000.00

Expense

Legal Notices

 $500.00

Debt

 $100,000.00

Automobile 

2,500.00

Bank Service Charges

 $150.00

Contracted Services

 $22,500.00

Dues and Subscriptions

 $1,200.00

Insurance

 $15,000.00

Licenses and Permits

 $2,500.00

Office Supplies

 $5,000.00

Payroll Expenses

 $177,000.00

Postage and Delivery

 $4,000.00

Professional Fees

 $10,000.00

Rent

 $100.00

Maintenance & Repair

 $2,500.00

Telephone

 $2,000.00

Training Expenses

 $6,000.00

Utilities

$5,500.00
Total Expences $356,450.00

Total Budget

 $455,450.00

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