Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$19,479	$1,171	6%
457 Plan Matching Expense	$89	$4	4%
Advertising and Legal Publications Services	$13,000
Business Trips & Meetings	$13,640
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
Health insurance prem-Employer	$57,387	$1,356	2%
Life/AD&D Insurance/LTD	$1,336
Medicare	$3,561	$209	6%
Memberships and Dues	$350
Office supplies	$1,700
Operating supplies	$500
Other Purchased Services	$215,000	$40,000	19%
Program supplies	$15,000
Rental Expense	$4,500
Social Security taxes	$15,226	$892	6%
State Grants				$24,335
Telephone services Misc	$2,400
Wages-regular	$245,577	$14,742	6%
Workers' compensation	$258	$38	15%
Total:	$661,448	$58,411	9%	$319,335	0%