CURRENT OPERATING BUDGET

Monthly Avg.

Annual

Administration

 $    1,424

$       17,090

Building Operations

     19,042

    228,500

Communications

          468

        5,612

Leadership

          846

        10,155

Adult Programming

          603

        7,240

Arbor

960

        11,520

Staff Compensation

     15,855

    190,261

TOTAL

$   39,198

$  470,378