Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,633	$10,483	67%
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	$15,248	67%
Licenses & Permits Marijuana				$33,000	$35,500	108%
Life/AD&D Insurance/LTD	$890	$512	58%
Medicare	$2,834	$1,828	65%
Memberships and Dues	$100
Office supplies	$250	$45	18%
Operating supplies	$300	$7,178	2393%
Social Security taxes	$12,116	$7,817	65%
Telephone services Misc	$1,260	$822	65%
Wages-regular	$195,417	$131,033	67%
Workers' compensation	$993	$952	96%
Total:	$254,886	$177,283	70%	$33,000	$35,500	108%