Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$22,412
Business Trips & Meetings	$1,000
Computer Licenses	$228
Employee Tuition and Training	$6,000
Grants-intergov agencies	$160,000
Health insurance prem-Employer	$45,444
Intergovernmental Receipts				$89,305
Life/AD&D Insurance/LTD	$1,246
Medicare	$4,062
Memberships and Dues	$10,355
Operating supplies	$1,500
Other Purchased Services	$232,412
Social Security taxes	$17,370
Telephone services Misc	$1,500
Wages-regular	$280,154
Workers' compensation	$617
Total:	$784,300	$0	0%	$89,305	0%