Economic Development

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$15,789$1,0667%   
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     
Fed Grant   $260,000  
Fees   $5,000  
Food$4,500$130%   
Health insurance prem-Employer $42,925$1,8244%   
Life/AD&D Insurance/LTD$1,303$544%   
Medicare$3,471$2537%   
Memberships and Dues$500     
Office supplies $1,700     
Operating supplies$500     
Other Purchased Services$205,000$37,50018%   
Program supplies$15,000     
Rental Expense$4,500     
Social Security taxes$14,842$1,0827%   
State Grants   $10,000  
Telephone services Misc$3,000     
Wages-overtime$2,025     
Wages-regular$227,641$17,8728%   
Wages-temporary$9,723     
Workers' compensation$251$3414%   
Total:$639,440$59,6999%$320,000 0%