Neighborhood Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$14,748
457 Plan Matching Expense	$26
Employee Tuition and Training	$2,000
Food	$200
Health insurance prem-Employer	$21,688
Licenses & Permits Marijuana				$33,000
Life/AD&D Insurance/LTD	$890
Medicare	$2,673
Memberships and Dues	$100
Office supplies	$250
Operating supplies	$300
Social Security taxes	$11,430
Telephone services Misc	$1,260
Wages-regular	$184,350
Workers' compensation	$1,129
Total:	$241,044	$0	0%	$33,000	0%