Sustainable Communities

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$28,404$2,6629%   
457 Plan Matching Expense$63     
Advertising and Legal Publications Services$500     
Business Trips & Meetings$1,500     
Computer Licenses$456     
Donations/Contributions Project/Programs$1,332,270     
Employee Tuition and Training$5,000     
Fees Plastic Bags   $1,000  
Food$1,000     
Health insurance prem-Employer $74,515     
Licenses & Permits Projects   $200,000$17,3449%
Life/AD&D Insurance/LTD$1,335     
Medicare$5,148$4679%   
Memberships and Dues$31,700     
Operating supplies$6,000     
Other building materials Locations$30,000     
Other purchased services-proj Projects$784,000     
Other state grants Other   $1  
Social Security taxes$22,013$1,9969%   
Telephone services Misc$2,000     
Wages-regular$355,049$33,2799%   
Workers' compensation$3,994$2,73468%   
Total:$2,684,947$41,1382%$201,001$17,3449%