Economic Development

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$15,789$2,84418%   
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$6758%   
Fed Grant   $260,000  
Fees   $5,000  
Food$4,500$301%   
Health insurance prem-Employer $42,925$3,3448%   
Life/AD&D Insurance/LTD$1,303$16813%   
Medicare$3,471$60017%   
Memberships and Dues$500     
Office supplies $1,700     
Operating supplies$500     
Other Purchased Services$205,000$165,00080%   
Program supplies$15,000     
Rental Expense$4,500     
Social Security taxes$14,842$2,56417%   
State Grants   $10,000  
Telephone services Misc$3,000     
Wages-overtime$2,025     
Wages-regular$227,641$42,29019%   
Wages-temporary$9,723     
Workers' compensation$251$3414%   
Total:$639,440$217,55034%$320,000 0%