ADMINISTRATION EXPENSES
FY 2026 (Jul 2025 – Jun 2026)Total appropriation
$0
19 line items
Line items
Direct line items
$0 · 19 items- Liability & Casualty Ins.$16,000
- Audit Financial$9,000
- Telephone/IT Office$7,500
- Dues/Permits/Fees/Penalties$6,500
- Office Supplies$3,500
- Deficit 2023$2,900
- Audit Waste Haulers$2,500
- Cleaning$2,000
- Legal Fees$2,000
- Postage$2,000
- Copier$1,500
- Heating Fuel$1,500
- Water/Sewer$1,400
- Miscellaneous$1,000
- Advertising$300
- Secretary Stipend$300
- Bank Charges$25
- Surplus$0
- Professional Services- ED$0