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EXPENSES <br />Salaries/Ben efits/Indi rects <br />Capital Expenditures <br />Other <br />Total Expense <br />Budgeted Expenses <br />Net <br />Fund Balance YTD <br />Estimated Fund Balance <br />Budget <br />2025 <br />35,236 <br />5,500 (Less Sala ries/Benefits/Indirects) <br />39,328 <br />80,064 <br />80,064 <br />430,350 <br />615,242 <br />1,045,592 <br />2025 Expense Budget Silos <br />Capital <br />Expenditures <br />7% <br />Salaries/Benefits/Indi <br />44% <br />Other <br />49 <br />