Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$22,923
457 Plan Matching Expense	$89
Advertising and Legal Publications Services	$1,565
Business Trips & Meetings	$10,280
Computer Licenses	$966
Contractual Services	$26,147
Donations and contributions				$50,000
Employee Tuition and Training	$5,045
Fed Grant				$130,000
Food	$769
Health insurance prem-Employer	$49,357
Life/AD&D Insurance/LTD	$1,726
Medicare	$4,186
Memberships and Dues	$735
Office supplies	$384
Operating supplies	$150
Other Purchased Services	$230,465
Program supplies	$3,319
Rental Expense	$875
Social Security taxes	$17,895
State Grants				$111,000
Telephone services	$600
Telephone services Misc	$1,236
Wages-regular	$288,626
Workers' compensation	$251
Total:	$667,589	$0	0%	$291,000	0%