Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$15,789	$2,844	18%
Advertising and Legal Publications Services	$22,000
Business Trips & Meetings	$15,260
Computer Licenses	$1,410
Contractual Services	$40,000
Donations and contributions				$45,000
Employee Tuition and Training	$8,100	$675	8%
Fed Grant				$260,000
Fees				$5,000
Food	$4,500	$30	1%
Health insurance prem-Employer	$42,925	$3,344	8%
Life/AD&D Insurance/LTD	$1,303	$168	13%
Medicare	$3,471	$600	17%
Memberships and Dues	$500
Office supplies	$1,700
Operating supplies	$500
Other Purchased Services	$205,000	$165,000	80%
Program supplies	$15,000
Rental Expense	$4,500
Social Security taxes	$14,842	$2,564	17%
State Grants				$10,000
Telephone services Misc	$3,000
Wages-overtime	$2,025
Wages-regular	$227,641	$42,290	19%
Wages-temporary	$9,723
Workers' compensation	$251	$34	14%
Total:	$639,440	$217,550	34%	$320,000	0%