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Sales Tax Revenue $ 12,000 Carry over $ 187,999 Grant Income $ 520,000 Other Proposed Revenues $ 10,000 Total Anticipated Revenues $1,120,338 Anticipated Expenses: Personnel $108,700 Insurance $10,000 Operations $221,300 Fuel $20,000 Vehicle Repair & Maintenance $50,000 Training $15,000 Debt Service $26,345 Other Repairs & Maintenance $45,500 Capital Expense $623,493 Total Anticipated Expense $1,120,338 Published in The Gem State Miner September 4, 2024.(48) ___________________________
