2007 Operating Budget
| OPERATING | ||
| Travel | $2,647 | |
| Development | 2,445 | |
| Field day | 8,414 | |
| Safety and Security | 1,552 | |
| Utilities | 12,798 | |
| Telephone and Satelite | 3,378 | |
| Water and Trash | 5,345 | |
| SUPPLIES | ||
| Office | 1,582 | |
| Shop | 6,433 | |
| Tools | 1,792 | |
| Cleaning | 5,045 | |
| FERTILIZER, CHEMICAL, and Seed | 46,211 | |
| EQUIPMENT | ||
| Replacement | 12,000 | |
| Repair | 24,280 | |
| Fuel/Oil | 18,267 | |
| BUILDINGS | ||
| Repair and Maintenance | 3,536 | |
| Grain Bin | 1,123 | |
| Site Upkeep | 5,623 | |
| Irrigation | 4,473 | |
| Greenhouse | 1,701 | |
| LABOR | ||
| 1/2 time Foreman | 16,340 | |
| Janitorial | 8,255 | |
| Student Labor | 7,200 | |
| Horticulturist | 15,000 | |
| LEASE |
20,491
|
|
|
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| Total Expenses | $ $235,931 | |
| Breakdown of Operating Income: | ||
| MOAES | $26,000 | |
| Crop Sales and FSA payments | 133,810* | |
| Building Recharge | 7,920 | |
| Fertilizer Recharge | 7,500 | |
| Dryer Recharge | 1,000 | |
| Irrigation Recharge |
3,210
|
|
| House Rental |
3,840
|
|
| Grants |
50,000
|
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| Total Operating Income | $235,515 | |
*Sales made in 2007 (both 2006 and some 2007 crop) does not include unsold grain from 2007