Economic Development

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$19,479$2,10811%   
457 Plan Matching Expense$89$77%   
Advertising and Legal Publications Services$13,000     
Business Trips & Meetings$13,640     
Computer Licenses$1,050     
Contractual Services$40,000     
Donations and contributions   $30,000  
Employee Tuition and Training$6,895     
Fed Grant   $260,000  
Fees   $5,000  
Food$4,500     
Health insurance prem-Employer $57,387$3,6166%   
Life/AD&D Insurance/LTD$1,336$604%   
Medicare$3,561$37811%   
Memberships and Dues$350     
Office supplies $1,700     
Operating supplies$500     
Other Purchased Services$215,000$120,00056%   
Program supplies$15,000     
Rental Expense$4,500     
Social Security taxes$15,226$1,61811%   
State Grants   $24,335  
Telephone services Misc$2,400     
Wages-regular$245,577$26,68811%   
Workers' compensation$258$3815%   
Total:$661,448$154,51223%$319,335 0%