Communications

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$64,422$4571%   
457 Plan Matching Expense$402$31%   
Advertising and Legal Publications Services$71,800     
Business Trips & Meetings$4,000     
Employee Tuition and Training$5,005     
Fleet Charges MP Fee-light Veh/Equip$5,615     
Fleet Charges MP Light Fuel Services$440     
Food$1,290     
Health insurance prem-Employer $202,801     
Life/AD&D Insurance/LTD$4,025     
Medicare$11,707$791%   
Memberships and Dues$2,300$2,20096%   
Operating supplies$7,100     
Other Purchased Services$62,360$2250%   
Printed Material Services$800     
Social Security taxes$50,056$3391%   
Subscriptions-newspapers/mag$1,900     
Telephone services Misc$5,000     
Wages-regular$807,360$5,7281%   
Workers' compensation$765$56774%   
Total:$1,309,148$9,5981%