GIS

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$15,076	$4,725	31%
Business Trips & Meetings	$100
Employee Tuition and Training	$3,285	$260	8%
Fees Reports & Maps				$2,500	$230	9%
Food	$120
Health insurance prem-Employer	$32,569	$16,284	50%
Life/AD&D Insurance/LTD	$804	$201	25%
Medicare	$3,123	$1,085	35%
Memberships and Dues	$25
Office supplies	$150
Operating supplies	$500
Printing/duplicating supplies	$1,500
Social Security taxes	$13,353	$4,638	35%
Software Services	$228
Wages-regular	$215,366	$78,704	37%
Workers' compensation	$226	$152	67%
Total:	$286,425	$106,049	37%	$2,500	$230	9%