Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$25,613	$17,024	66%
Business Trips & Meetings	$1,000	$187	19%
Computer Licenses	$100
Employee Tuition and Training	$6,000	$1,695	28%
Food	$750	$607	81%
Grants-intergov agencies	$160,000	$112,000	70%
Health insurance prem-Employer	$64,294	$58,938	92%
Intergovernmental Receipts				$89,000	$88,015	99%
Life/AD&D Insurance/LTD	$1,335	$1,155	87%
Machinery & equip	$552	$552	100%
Maintenance Contracts	$42	$24	58%
Medicare	$4,642	$3,028	65%
Memberships and Dues	$10,185	$13,438	132%
Operating supplies	$66,260	$63,737	96%
Other Purchased Services	$1,438,901	$292,999	20%
Social Security taxes	$19,850	$12,949	65%
State Grants				$50,500	$50,050	99%
Telephone services Misc	$1,500	$462	31%
Wages-regular	$320,163	$253,198	79%
Workers' compensation	$278	$267	96%
Total:	$2,121,465	$832,259	39%	$139,500	$138,065	99%