Housing & Dining
FY23 Budget % Increase FY24 Increase
Salaries, Wages & Benefits General Supplies & Services
$ 14,581,186
6.0% $
606,283 161,094 351,297
2,013,671 4,391,212 2,581,211 2,934,641
8.0% 8.0%
Cost of Goods Sold
Utilities
10.0% 258,121
Repairs/Maintenance
6.0% 2.0%
176,078 14,090
Equipment
$
704,500
Total Cash Expenses $ 27,206,421
$ 1,566,963
FY23 Projected Revenues $ 38,092,268
4.1%$ 1,566,963
Asset Stewardship Fund
1.9% $
718,573
6.0%
6
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