The current year cash budget for the Wood County Department of Motor Vehicles is presented as follows:

Supplies	$27,000
Temporary and seasonal wages	41,400
Wages of full-time employees	333,000
Supervisor salaries	84,600
Rent	39,000
Insurance	21,000
Utilities	23,000
Miscellaneous	19,800
Contingencies and equipment	63,000
Total	$651,800

Required Prepare an incremental cash budget for next year assuming the planned total budget increase is 2.5 percent. Budget details include a budget increment for salaries and wages of 4 percent, no change in rent, and 2 percent increases in the budget for supplies