Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$799	$228	28%
Business Trips & Meetings	$200
Health insurance prem-Employer	$10,844	$3,616	33%
Life/AD&D Insurance/LTD	$445	$120	27%
Medicare	$97	$28	28%
Social Security taxes	$413	$118	28%
Telephone services Misc	$720	$156	22%
Wages-regular	$6,656	$1,897	28%
Workers' compensation	$93	$64	69%
Total:	$20,267	$6,225	31%