March 15, 2021 Regular Meeting Directors Report

Gasoline

5,808 8,400 8,559 39,336

4,500 (22.5%) 6,600 (21.4%) 43,467 10.5% 300 (34.4%) 9,250 8.1%

375 550 771

0.31 0.45 0.64 2.99 0.02 4.95

R & M: Golf Carts R & M: Trucks

3,622

Payroll Other

457

25

72,117

2.7% 6,010

Total Vehicle Expense

70,254

UTILITIES

16,508 29,075 6,623 3,994 4,806 1,741 14,299 3,119

13.61 23.97 5.46 3.29

Cable TV Electricity Natural Gas Telephone

182,583 301,880 99,205 43,110 44,695 21,306 157,924 30,006 880,709

198,099

8.5%

348,901 15.6% 79,477 (19.9%) 47,929 11.2% 57,670 29.0% 20,888 (2.0%)

Refuse

3.96 1.44

Dump Fees

Water Sewer

171,583

8.6%

11.79 2.57 66.09

37,432 24.7%

Total Utilities Expense

961,979

9.2% 80,165

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