Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$25,613	$10,494	41%
Business Trips & Meetings	$1,000	$187	19%
Computer Licenses	$100
Employee Tuition and Training	$6,000	$1,551	26%
Food	$750	$336	45%
Grants-intergov agencies	$160,000	$100,000	63%
Health insurance prem-Employer	$64,294	$32,148	50%
Intergovernmental Receipts				$89,000	$88,015	99%
Life/AD&D Insurance/LTD	$1,335	$383	29%
Machinery & equip	$552	$552	100%
Maintenance Contracts	$42	$13	32%
Medicare	$4,642	$1,876	40%
Memberships and Dues	$10,185	$13,438	132%
Operating supplies	$66,260	$62,894	95%
Other Purchased Services	$1,438,901	$262,500	18%
Social Security taxes	$19,850	$8,020	40%
State Grants				$50,500	$50,050	99%
Telephone services Misc	$1,500	$205	14%
Wages-regular	$320,163	$114,151	36%
Workers' compensation	$278	$267	96%
Total:	$2,121,465	$609,015	29%	$139,500	$138,065	99%