Natural Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % 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     
Memberships and Dues$10,355     
Operating supplies$1,500     
Other Purchased Services$232,412     
Social Security taxes$17,370     
Telephone services Misc$1,500     
Workers' compensation$617     
Total:$784,300$00%$89,305 0%