2019 BUDGET
| OPERATING MUNICIPALITIES | ||
|---|---|---|
| TOTAL AMOUNT | $6,008,747.31 | |
| OTHER SOURCES | $491,100.00 | |
| NET TO BE DIVIDED AMONG MUNICIPALITIES | $5,517,647.31 | |
| CAPITAL MUNICIPALITIES | ||
| TOTAL AMOUNT | $2,460,617.64 | |
| CAPITAL OTHER INCOME | $1,500.00 | |
| NET TO BE DIVIDED AMONG MUNICIPALITIES | $2,459,117.64 | |
| TOTAL CAPITAL AND OPERATING PAYMENTS | $7,976,764.95 |