Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$12,043
Employee Tuition and Training	$2,000
Food	$200
Health insurance prem-Employer	$14,592
Licenses & Permits Marijuana				$48,000
Life/AD&D Insurance/LTD	$869
Medicare	$2,495
Memberships and Dues	$100
Office supplies	$250
Operating supplies	$300
Social Security taxes	$10,666
Telephone services Misc	$1,260
Wages-regular	$172,040
Workers' compensation	$1,054
Total:	$217,869	$0	0%	$48,000	0%