Planning

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$66,875$10,94516%   
457 Plan Matching Expense$373$7921%   
Advertising and Legal Publications Services$5,000$4559%   
Business Trips & Meetings$300     
ComDev Fees Planning - Land Use File Fees   $66,800$21,49032%
Computer Licenses$700     
Custom Printed Form Services$400     
Employee Tuition and Training$21,000$8934%   
Fees Advertising Revenue   $500  
Fleet Charges MP Fee-light Veh/Equip$20,965$1,8379%   
Fleet Charges MP Light Fuel Services$761$31141%   
Food$1,500     
Health insurance prem-Employer $159,534$39,88525%   
Licenses & Permits Sign permits   $1,000$14715%
Life/AD&D Insurance/LTD$3,115     
Machinery & equip$11,915$6,17852%   
Maintenance Contracts$2,160$00%   
Medicare$12,201$1,88615%   
Memberships and Dues$4,000$1,38635%   
Office supplies $800     
Operating supplies$3,000     
Other Purchased Services$60,600$5,0788%   
Planning commission$2,500$301%   
Social Security taxes$52,169$8,06415%   
Telephone services Misc$600$8013%   
Vehicle Repair & Maint Services Car Washes$250     
Wages-overtime$3,406$281%   
Wages-regular$838,026$137,15016%   
Workers' compensation$5,508$5,27896%   
Total:$1,277,658$219,56317%$68,300$21,63732%