07.02.20 Budget Notice
By
NLJ Staff
Weston County Health Services
Operating Budget for the Fiscal Year 2021
The board of Trustees of Weston County Health Services, at its June 18, 2020 meeting approved the following budget for Fiscal Year 2021.
Weston County Health Services
Fiscal Year 2021 Operating Budget
Net Operating Revenus $17,395,720
Expenses:
Salaries and Benefits 10,142,006
Supplies 3,746,592
Services 1,802,896
Utilities 318,177
Insurance 215,817
General & Admin. 767,883
Depreciation 1,501,303
Total Expenses $18,494,401
Operating Income (Loss) $(1,098,681)
Non-Operating Income $2,175,838
Total Net Income $1,077,157
(Publish: July 2, 2020)