Planning

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$66,875$39,16159%   
457 Plan Matching Expense$373$28276%   
Advertising and Legal Publications Services$5,000$3,94079%   
Business Trips & Meetings$300     
ComDev Fees Planning - Land Use File Fees   $66,800$32,45549%
Computer Licenses$700$46867%   
Custom Printed Form Services$400     
Employee Tuition and Training$21,000$10,51350%   
Fees Advertising Revenue   $500  
Fleet Charges MP Fee-light Veh/Equip$20,965$8,39640%   
Fleet Charges MP Light Fuel Services$761$1,343176%   
Food$1,500$18813%   
Health insurance prem-Employer $159,534$106,36067%   
Licenses & Permits Sign permits   $1,000$34034%
Life/AD&D Insurance/LTD$3,115$1,79458%   
Machinery & equip$11,915$6,17852%   
Maintenance Contracts$2,160$1849%   
Medicare$12,201$6,77456%   
Memberships and Dues$4,000$1,38635%   
Office supplies $800$12916%   
Operating supplies$3,000$2037%   
Other Purchased Services$60,600$54,29890%   
Planning commission$2,500$26311%   
Social Security taxes$52,169$28,96556%   
Telephone services Misc$600$28047%   
Vehicle Repair & Maint Services Car Washes$250     
Wages-overtime$3,406$281%   
Wages-regular$838,026$490,73159%   
Workers' compensation$5,508$5,27896%   
Total:$1,277,658$767,14060%$68,300$32,79548%