Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,633	$9,155	59%
457 Plan Matching Expense	$26	$15	59%
Employee Tuition and Training	$2,000	$913	46%
Food	$200	$188	94%
Health insurance prem-Employer	$22,867	$15,248	67%
Licenses & Permits Marijuana				$33,000	$23,500	71%
Life/AD&D Insurance/LTD	$890	$512	58%
Medicare	$2,834	$1,599	56%
Memberships and Dues	$100
Office supplies	$250	$45	18%
Operating supplies	$300	$7,142	2381%
Social Security taxes	$12,116	$6,835	56%
Telephone services Misc	$1,260	$719	57%
Wages-regular	$195,417	$114,436	59%
Workers' compensation	$993	$952	96%
Total:	$254,886	$157,760	62%	$33,000	$23,500	71%