Commissioners

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$37,103$26,43071%   
Advertising and Legal Publications Services$13,200$7,79659%   
Books and periodicals$500$22745%   
Business Trips & Meetings$10,000$5,25052%   
Custom Printed Form Services$360     
Donations/Contributions$111,500$1,5001%   
Employee Tuition and Training$15,100$23,708157%   
Events & Sponsorship General$12,500$7,21058%   
Flight guarantees$120,000$120,000100%   
Food$6,250$4,80377%   
Health insurance prem-Employer $42,826$32,11975%   
Life/AD&D Insurance/LTD$1,185$59750%   
Medicare$4,514$3,09068%   
Memberships and Dues$180,449$178,82999%   
Office supplies $500$9719%   
Operating supplies$1,000$65065%   
Other Purchased Services$177,500$34,91320%   
Social Security taxes$19,232$13,21369%   
Telephone services Misc$2,184$1,82383%   
Wages-regular$309,193$220,24771%   
Workers' compensation$270$21479%   
Total:$1,065,366$682,71464%