| Financial Summary |
|
|
| Financial Summary 2007-08 Budget |
|
| Salaries |
$28,174,480 |
| Employee Benefits |
13,790,205 |
| Purchased Services |
6,975,780 |
| Non-Capital Objects |
2,291,830 |
| Capital Objects |
1,153,430 |
| District Insurance |
381,500 |
| Transfer to Other Funds |
7,493,639 |
| Other |
65,390 |
| TOTAL |
$60,326,254 |
|
| |
|
|
