Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$25,613	$19,810	77%
Business Trips & Meetings	$1,000	$219	22%
Computer Licenses	$100	$95	95%
Employee Tuition and Training	$6,000	$1,884	31%
Food	$750	$726	97%
Grants-intergov agencies	$160,000	$158,203	99%
Health insurance prem-Employer	$64,294	$64,294	100%
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	$27	64%
Medicare	$4,642	$3,526	76%
Memberships and Dues	$10,185	$13,438	132%
Operating supplies	$66,260	$70,419	106%
Other Purchased Services	$1,438,901	$390,336	27%
Social Security taxes	$19,850	$15,076	76%
State Grants				$50,500	$50,050	99%
Telephone services Misc	$1,500	$513	34%
Wages-regular	$320,163	$288,157	90%
Workers' compensation	$278	$267	96%
Total:	$2,121,465	$1,028,698	48%	$139,500	$138,065	99%