Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,633	$12,303	79%
457 Plan Matching Expense	$26	$16	63%
Employee Tuition and Training	$2,000	$1,160	58%
Food	$200	$188	94%
Health insurance prem-Employer	$22,867	$22,867	100%
Licenses & Permits Marijuana				$33,000	$35,500	108%
Life/AD&D Insurance/LTD	$890	$770	87%
Medicare	$2,834	$2,149	76%
Memberships and Dues	$100
Office supplies	$250	$45	18%
Operating supplies	$300	$7,178	2393%
Social Security taxes	$12,116	$9,187	76%
Telephone services Misc	$1,260	$924	73%
Wages-regular	$195,417	$153,787	79%
Workers' compensation	$993	$952	96%
Total:	$254,886	$211,527	83%	$33,000	$35,500	108%