Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$22,148	$7,872	36%
457 Plan Matching Expense	$89	$28	32%
Advertising and Legal Publications Services	$13,000
Business Trips & Meetings	$13,640	$1,292	9%
Computer Licenses	$1,250
Contractual Services	$115,000	$7,550	7%
Donations and contributions				$65,000	$16,000	25%
Employee Tuition and Training	$6,495	$55	1%
Fed Grant				$160,000	$0	0%
Fees				$5,000
Food	$2,800	$18	1%
Health insurance prem-Employer	$47,403	$11,850	25%
Life/AD&D Insurance/LTD	$1,336	$383	29%
Medicare	$4,044	$1,377	34%
Memberships and Dues	$350
Office supplies	$1,700
Operating supplies	$500
Other Purchased Services	$175,000	$40,350	23%
Program supplies	$5,000
Rental Expense	$1,000
Social Security taxes	$17,295	$5,889	34%
State Grants				$162,100	$5,125	3%
Telephone services Misc	$1,800	$515	29%
Wages-regular	$278,942	$98,406	35%
Workers' compensation	$242	$232	96%
Total:	$709,034	$175,818	25%	$392,100	$21,125	5%