2008 Budget
| Personnel Budget | |
| Employee costs (benefits) | |
| Travel | $10,000 |
| Contract – Proj. | $79,785 |
| Mgmt | |
| Others | |
| Operating Budget | |
| Equipment | |
| Vehicle | |
| Depreciation | |
| Lease Payments | |
| Insurance | |
| Legal and Auditing | $1,000 |
| Maintenance and Repairs | |
| Office Supplies | |
| Rent or Mortgage | |
| Material Costs | $300,000 |
| Supplies | |
| Telephone | |
| Utilities | |
| Other – Bank Fees | $100 |
| Total Expenses | Budget |
| $390,885 | |
2009 Budget
| Personnel Budget | |
| Employee costs (benefits) | $60,000 |
| Travel | $10,000 |
| Contract – Proj. Mgmt. | $107,080 |
| On-Call Engineering Services | $20,000 |
| Others | |
| Operating Budget | |
| Equipment | |
| Vehicle | |
| Depreciation | |
| Lease Payments | |
| Insurance | |
| Legal and Auditing | $1,000 |
| Maintenance and Repairs | |
| Office Supplies | |
| Rent or Mortgage | |
| Material Costs | $250,000 |
| Supplies | |
| Telephone | |
| Utilities | |
| Other – Bank Fees | $132 |
| Total Expenses | Budget |
| $448,212 | |