Communications

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$63,984$16,53626%   
457 Plan Matching Expense$402$8421%   
Advertising and Legal Publications Services$80,000$9,96812%   
Books and periodicals$200     
Business Trips & Meetings$4,000     
Employee Tuition and Training$7,000     
Fleet Charges MP Fee-light Veh/Equip$5,879$1,47025%   
Fleet Charges MP Light Fuel Services$618$447%   
Food$2,000$51226%   
Health insurance prem-Employer $185,739$46,43425%   
Life/AD&D Insurance/LTD$3,115$89329%   
Medicare$11,627$2,88525%   
Memberships and Dues$2,300$2,26098%   
Operating supplies$20,000$3132%   
Other Purchased Services$148,460$2,7322%   
Printed Material Services$4,000$551%   
Social Security taxes$49,717$12,33725%   
Software Services$3,926     
Subscriptions-newspapers/mag$500$26453%   
Telephone services Misc$6,500$84413%   
Wages-regular$801,881$207,20126%   
Workers' compensation$760$72896%   
Total:$1,402,608$305,56122%