Finance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$62,134	$19,780	32%
Books and periodicals	$300
Business Trips & Meetings	$1,550	$109	7%
Computer Licenses	$912
Custom Printed Form Services	$1,500
Employee Tuition and Training	$9,876	$6,838	69%
Food	$1,500	$775	52%
Health insurance prem-Employer	$132,780	$66,390	50%
Life/AD&D Insurance/LTD	$3,476	$869	25%
Maintenance Contracts	$480	$114	24%
Medicare	$12,888	$4,690	36%
Memberships and Dues	$2,085
Office supplies	$500	$262	52%
Operating supplies	$1,250	$217	17%
Other Purchased Services	$6,610	$5,011	76%
Printed Material Services	$760	$535	70%
Social Security taxes	$53,003	$20,055	38%
Telephone services Misc	$1,944	$577	30%
Wages-overtime	$1,200	$52	4%
Wages-regular	$887,635	$329,666	37%
Workers' compensation	$931	$627	67%
Total:	$1,183,314	$456,567	39%