Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$797	$290	36%
Business Trips & Meetings	$200
Health insurance prem-Employer	$7,296	$3,648	50%
Life/AD&D Insurance/LTD	$435	$109	25%
Medicare	$96	$35	36%
Social Security taxes	$412	$150	36%
Telephone services Misc	$720	$206	29%
Wages-regular	$6,638	$2,414	36%
Workers' compensation	$93	$63	67%
Total:	$16,687	$6,913	41%