Administration

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$71,182$16,63523%   
Books and periodicals$100     
Business Trips & Meetings$2,500$71629%   
Custom Printed Form Services$125     
Employee Tuition and Training$10,000$6,33263%   
Food$4,000$4,344109%   
Grants-intergov agencies$247,500$87,50035%   
Health insurance prem-Employer $119,510$59,75550%   
Intergovernmental Receipts   $90,891$00%
Life/AD&D Insurance/LTD$3,042$76025%   
Maintenance Contracts$600$6511%   
Medicare$14,762$4,11028%   
Memberships and Dues$4,200$65015%   
Office supplies $1,000$18318%   
Operating supplies$5,978$4487%   
Other employee benefits$40,000     
Other Purchased Services$200,000$85,09343%   
Social Security taxes$53,108$17,57333%   
Taxable Benefits Other$12,000$4,38537%   
Telephone services Misc$600$30851%   
Wages-overtime$1,200$968%   
Wages-regular$1,004,887$281,62628%   
Workers' compensation$1,066$71867%   
Total:$1,797,360$571,29532%$90,891 0%