2018 BUDGET
| OPERATING MUNICIPALITIES | ||
|---|---|---|
| TOTAL AMOUNT | $5,694,197.77 | |
| OTHER SOURCES | $541,100.00 | |
| NET TO BE DIVIDED AMONG MUNICIPALITIES | $5,153,097.77 | |
| CAPITAL MUNICIPALITIES | ||
| TOTAL AMOUNT | $2,562,862.64 | |
| CAPITAL OTHER INCOME | $1,500.00 | |
| NET TO BE DIVIDED AMONG MUNICIPALITIES | $2,561,362.64 | |
| TOTAL CAPITAL AND OPERATING PAYMENTS | $7,714,460.41 |