Economic Development

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$9,801$1,82919%   
Advertising and Legal Publications Services$8,000     
Business Trips & Meetings$8,000     
Computer Licenses$802     
Contractual Services$40,000$00%   
Donations and contributions   $45,000$00%
Employee Tuition and Training$5,000$97820%   
Fed Grant   $210,000  
Fees   $6,000  
Food$4,000$130%   
Health insurance prem-Employer $23,325$2,30410%   
Life/AD&D Insurance/LTD$790$19925%   
Medicare$2,662$44417%   
Memberships and Dues$500     
Office supplies $1,000$00%   
Operating supplies$5,000$00%   
Other Purchased Services$150,000$93,75063%   
Program supplies$10,000     
Rental Expense$4,500     
Social Security taxes$11,341$1,90017%   
State Grants   $36,700  
Telephone services Misc$3,500$41112%   
Wages-regular$163,348$30,52619%   
Wages-temporary$18,991     
Workers' compensation$159$6339%   
Total:$470,719$132,41828%$297,700 0%