Finance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$47,323$34,27072%   
457 Plan Matching Expense$433$42097%   
Books and periodicals$300$3913%   
Business Trips & Meetings$750$749100%   
Computer Licenses$912     
Custom Printed Form Services$1,345     
Employee Tuition and Training$13,692$2,17416%   
Food$1,500$77752%   
Health insurance prem-Employer $94,633$70,97575%   
Life/AD&D Insurance/LTD$3,160$1,59150%   
Maintenance Contracts$420$32176%   
Medicare$11,533$8,41173%   
Memberships and Dues$1,935$91547%   
Office supplies $500$16633%   
Operating supplies$2,150$623%   
Other Purchased Services$6,550$11,510176%   
Printed Material Services$750$48164%   
Social Security taxes$49,133$35,96573%   
Telephone services Misc$1,944$1,28566%   
Wages-overtime$1,200$595%   
Wages-regular$788,716$571,15872%   
Workers' compensation$690$54579%   
Total:$1,029,569$741,87172%