Administration

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$62,999$34,23054%   
457 Plan Matching Expense$100$397397%   
Books and periodicals$100     
Business Trips & Meetings$2,500$1,33553%   
Custom Printed Form Services$125     
Donations/Contributions$60,060     
Employee Tuition and Training$8,320$11,554139%   
Food$1,875$3,891207%   
Grants-intergov agencies$247,500$120,00048%   
Health insurance prem-Employer $120,268$90,20175%   
Intergovernmental Receipts   $83,019$83,397100%
Life/AD&D Insurance/LTD$2,765$1,39250%   
Maintenance Contracts$780$31640%   
Medicare$15,330$8,40255%   
Memberships and Dues$3,550$2,26564%   
Office supplies $500$2,082416%   
Operating supplies$978$10,9631121%   
Other employee benefits$30,000$39,077130%   
Other Purchased Services$275,000$76,87028%   
Social Security taxes$65,309$34,39753%   
Telephone services Misc$720$40156%   
Wages-regular$1,049,984$567,71054%   
Workers' compensation$918$72579%   
Total:$1,949,681$1,006,20852%$83,019$83,397100%