Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$22,148	$227	1%
457 Plan Matching Expense	$89	$1	1%
Advertising and Legal Publications Services	$13,000
Business Trips & Meetings	$13,640
Computer Licenses	$1,250
Contractual Services	$115,000
Donations and contributions				$65,000
Employee Tuition and Training	$6,495
Fed Grant				$160,000
Fees				$5,000
Food	$2,800
Health insurance prem-Employer	$47,403
Life/AD&D Insurance/LTD	$1,336
Medicare	$4,044	$40	1%
Memberships and Dues	$350
Office supplies	$1,700
Operating supplies	$500
Other Purchased Services	$175,000
Program supplies	$5,000
Rental Expense	$1,000
Social Security taxes	$17,295	$169	1%
State Grants				$162,100
Telephone services Misc	$1,800
Wages-regular	$278,942	$2,836	1%
Workers' compensation	$242	$232	96%
Total:	$709,034	$3,504	0%	$392,100	0%