Sustainable Communities

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$21,200$14,21267%   
Advertising and Legal Publications Services$500     
Business Trips & Meetings$3,000     
Computer Licenses$228$8537%   
Donations/Contributions Project/Programs$614,000$776,830127%   
Employee Tuition and Training$5,000$1,20024%   
Food$500$508102%   
Health insurance prem-Employer $68,724$51,54375%   
Licenses & Permits Projects   $200,000$55,64828%
Life/AD&D Insurance/LTD$1,580$79550%   
Maintenance Contracts$1,000$303%   
Medicare$5,159$3,47767%   
Memberships and Dues$29,300$30,202103%   
Operating supplies$6,000$1,73929%   
Other building materials Locations$18,000$850%   
Other purchased services-proj Projects$443,001$214,28348%   
Social Security taxes$21,977$14,86568%   
Software Services$18,000$1,2007%   
Telephone services Misc$3,000$1,01934%   
Wages-regular$353,330$236,85767%   
Workers' compensation$1,355$1,07079%   
Total:$1,614,854$1,350,00184%$200,000$55,64828%