Administration

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$95,855$8,9049%   
457 Plan Matching Expense$1,529$755%   
Books and periodicals$100     
Business Trips & Meetings$2,500     
Computer Licenses$228     
Custom Printed Form Services$125     
Employee Tuition and Training$10,000     
Food$6,250     
Grants-intergov agencies$175,000$87,50050%   
Health insurance prem-Employer $185,940     
Life/AD&D Insurance/LTD$3,115     
Maintenance Contracts$600     
Medicare$17,391$1,5619%   
Memberships and Dues$4,635     
Office supplies $1,000     
Operating supplies$5,978     
Other employee benefits$40,000     
Other Purchased Services$194,800$4,1462%   
Social Security taxes$59,337$6,67311%   
Taxable Benefits Other$12,000$1,38512%   
Telephone services Misc$3,568     
Wages-overtime$1,200     
Wages-regular$1,186,185$110,1759%   
Workers' compensation$1,256$86068%   
Total:$2,008,592$221,27811%