Communications

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$50,202$15,72531%   
Advertising and Legal Publications Services$80,000$15,97420%   
Books and periodicals$200     
Business Trips & Meetings$4,000$69717%   
Clothing & Uniforms$500     
Employee Tuition and Training$7,000$95814%   
Fleet Charges MP Fee-light Veh/Equip$5,023$1,25625%   
Fleet Charges MP Light Fuel Services$497$10521%   
Food$2,000$63932%   
Health insurance prem-Employer $114,184$57,09250%   
Life/AD&D Insurance/LTD$3,042$76025%   
Medicare$10,429$3,76736%   
Memberships and Dues$2,300$1,16050%   
Operating supplies$20,000$1,7079%   
Other Purchased Services$90,000$8,86210%   
Printed Material Services$4,000     
Social Security taxes$44,594$16,10836%   
Software Services$3,940     
Subscriptions-newspapers/mag$500$7114%   
Telephone services Misc$6,500$1,78527%   
Wages-regular$719,264$262,76437%   
Workers' compensation$821$55367%   
Total:$1,168,996$389,98333%