GIS

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$12,008$8,53771%   
Business Trips & Meetings$100     
Employee Tuition and Training$3,285$3,512107%   
Fees Reports & Maps   $5,000$1,21524%
Food$120     
Health insurance prem-Employer $27,426$20,57075%   
Life/AD&D Insurance/LTD$731$36850%   
Medicare$2,922$2,10972%   
Memberships and Dues$25$25100%   
Office supplies $150     
Operating supplies$500     
Printing/duplicating supplies$1,500     
Social Security taxes$12,449$9,01872%   
Software Services$228     
Wages-regular$200,137$142,22271%   
Workers' compensation$175$13879%   
Total:$261,756$186,49971%$5,000$1,21524%