Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$22,148	$19,766	89%
457 Plan Matching Expense	$89	$71	80%
Advertising and Legal Publications Services	$13,000
Business Trips & Meetings	$13,640	$2,999	22%
Computer Licenses	$1,250	$819	66%
Contractual Services	$115,000	$18,769	16%
Donations and contributions				$65,000	$16,000	25%
Employee Tuition and Training	$6,495	$310	5%
Fed Grant				$160,000	$28,600	18%
Fees				$5,000
Food	$2,800	$296	11%
Health insurance prem-Employer	$47,403	$47,403	100%
Life/AD&D Insurance/LTD	$1,336	$1,156	87%
Medicare	$4,044	$3,479	86%
Memberships and Dues	$350
Office supplies	$1,700	$122	7%
Operating supplies	$500
Other Purchased Services	$175,000	$120,350	69%
Program supplies	$5,000	$146	3%
Rental Expense	$1,000
Social Security taxes	$17,295	$14,877	86%
State Grants				$162,100	$83,538	52%
Telephone services Misc	$1,800	$1,120	62%
Wages-regular	$278,942	$247,072	89%
Workers' compensation	$242	$232	96%
Total:	$709,034	$478,987	68%	$392,100	$128,138	33%