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ENTERPRISE EXPENDITURES
<br />Salaries & Benefits,
<br />7,831,523 , 41%
<br />Services, 3,911,978 ,
<br />21%
<br />Supplies, 717,550 ,
<br />4%
<br />Capital Outlay,
<br />169,193 , 1%
<br />Other, 2,617,288 ,
<br />14%
<br />Debt Service,
<br />3,617,875 , 19%
<br />EXPENDITURES BY TYPE
<br />2019-20
<br />Total: $18,865,407
<br />Salaries & Benefits,
<br />8,315,490 , 40%
<br />Services, 5,287,482 ,
<br />26%Supplies, 717,831 ,
<br />3%
<br />Capital Outlay,
<br />129,382 , 1%
<br />Other,
<br />2,617,298 , 13%
<br />Debt Service,
<br />3,617,856 , 17%
<br />EXPENDITURES BY TYPE
<br />2020-21
<br />Total $20,685,339
<br />90
<br />112
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