Finance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$62,134$19,78032%   
Books and periodicals$300     
Business Trips & Meetings$1,550$1097%   
Computer Licenses$912     
Custom Printed Form Services$1,500     
Employee Tuition and Training$9,876$6,83869%   
Food$1,500$77552%   
Health insurance prem-Employer $132,780$66,39050%   
Life/AD&D Insurance/LTD$3,476$86925%   
Maintenance Contracts$480$11424%   
Medicare$12,888$4,69036%   
Memberships and Dues$2,085     
Office supplies $500$26252%   
Operating supplies$1,250$21717%   
Other Purchased Services$6,610$5,01176%   
Printed Material Services$760$53570%   
Social Security taxes$53,003$20,05538%   
Telephone services Misc$1,944$57730%   
Wages-overtime$1,200$524%   
Wages-regular$887,635$329,66637%   
Workers' compensation$931$62767%   
Total:$1,183,314$456,56739%