Short-Term Rental

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$6,917
Health insurance prem-Employer	$33,566	$8,391	25%
Life/AD&D Insurance/LTD	$445	$128	29%
Medicare	$1,254
Operating supplies	$6,000
Other Purchased Services	$89,300
Registration Short-Term Rental				$229,370
Social Security taxes	$5,360
Wages-regular	$86,457
Workers' compensation	$75	$72	96%
Total:	$229,374	$8,591	4%	$229,370	0%