Finance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$62,134$51,80683%   
Books and periodicals$300     
Business Trips & Meetings$1,550$1097%   
Computer Licenses$912$66773%   
Custom Printed Form Services$1,500$1,19980%   
Employee Tuition and Training$9,876$8,89990%   
Food$1,500$1,613108%   
Health insurance prem-Employer $132,780$121,71592%   
Life/AD&D Insurance/LTD$3,476$2,69578%   
Maintenance Contracts$480$28860%   
Medicare$12,888$10,97485%   
Memberships and Dues$2,085$1,28362%   
Office supplies $500$34068%   
Operating supplies$1,250$1,23799%   
Other Purchased Services$6,610$24,143365%   
Printed Material Services$760$1,268167%   
Social Security taxes$53,003$46,13387%   
Telephone services Misc$1,944$1,12458%   
Wages-overtime$1,200$918%   
Wages-regular$887,635$754,92285%   
Workers' compensation$931$62767%   
Total:$1,183,314$1,031,13387%