Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$25,613	$12,894	50%
Business Trips & Meetings	$1,000	$187	19%
Computer Licenses	$100
Employee Tuition and Training	$6,000	$1,551	26%
Food	$750	$356	47%
Grants-intergov agencies	$160,000	$112,000	70%
Health insurance prem-Employer	$64,294	$42,864	67%
Intergovernmental Receipts				$89,000	$88,015	99%
Life/AD&D Insurance/LTD	$1,335	$769	58%
Machinery & equip	$552	$552	100%
Maintenance Contracts	$42	$16	39%
Medicare	$4,642	$2,306	50%
Memberships and Dues	$10,185	$13,438	132%
Operating supplies	$66,260	$62,894	95%
Other Purchased Services	$1,438,901	$267,345	19%
Social Security taxes	$19,850	$9,858	50%
State Grants				$50,500	$50,050	99%
Telephone services Misc	$1,500	$359	24%
Wages-regular	$320,163	$144,172	45%
Workers' compensation	$278	$267	96%
Total:	$2,121,465	$671,827	32%	$139,500	$138,065	99%