Economic Development

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$19,479$3,21517%   
457 Plan Matching Expense$89$1011%   
Advertising and Legal Publications Services$13,000     
Business Trips & Meetings$13,640$961%   
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$2576%   
Health insurance prem-Employer $57,387$4,5208%   
Life/AD&D Insurance/LTD$1,336$18014%   
Medicare$3,561$57516%   
Memberships and Dues$350     
Office supplies $1,700     
Operating supplies$500     
Other Purchased Services$215,000$215,000100%   
Program supplies$15,000     
Rental Expense$4,500     
Social Security taxes$15,226$2,46116%   
State Grants   $24,335  
Telephone services Misc$2,400     
Wages-regular$245,577$40,62617%   
Workers' compensation$258$3815%   
Total:$661,448$266,97840%$319,335 0%