Planning

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$66,875$16,07624%   
457 Plan Matching Expense$373$11631%   
Advertising and Legal Publications Services$5,000$1,05221%   
Business Trips & Meetings$300     
ComDev Fees Planning - Land Use File Fees   $66,800$11,02517%
Computer Licenses$700     
Custom Printed Form Services$400     
Employee Tuition and Training$21,000$4,51121%   
Fees Advertising Revenue   $500  
Fleet Charges MP Fee-light Veh/Equip$20,965$5,12824%   
Fleet Charges MP Light Fuel Services$761$850112%   
Food$1,500$60%   
Health insurance prem-Employer $159,534$39,88525%   
Licenses & Permits Sign permits   $1,000$14715%
Life/AD&D Insurance/LTD$3,115$89329%   
Machinery & equip$11,915$6,17852%   
Maintenance Contracts$2,160$372%   
Medicare$12,201$2,77023%   
Memberships and Dues$4,000$1,38635%   
Office supplies $800$152%   
Operating supplies$3,000$201%   
Other Purchased Services$60,600$6,84911%   
Planning commission$2,500$572%   
Social Security taxes$52,169$11,84323%   
Telephone services Misc$600$8013%   
Vehicle Repair & Maint Services Car Washes$250     
Wages-overtime$3,406$281%   
Wages-regular$838,026$201,43824%   
Workers' compensation$5,508$5,27896%   
Total:$1,277,658$304,49524%$68,300$11,17216%