Economic Development

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$22,148	$13,819	62%
457 Plan Matching Expense	$89	$50	56%
Advertising and Legal Publications Services	$13,000
Business Trips & Meetings	$13,640	$1,858	14%
Computer Licenses	$1,250
Contractual Services	$115,000	$14,504	13%
Donations and contributions				$65,000	$16,000	25%
Employee Tuition and Training	$6,495	$55	1%
Fed Grant				$160,000	$14,677	9%
Fees				$5,000
Food	$2,800	$66	2%
Health insurance prem-Employer	$47,403	$31,600	67%
Life/AD&D Insurance/LTD	$1,336	$769	58%
Medicare	$4,044	$2,433	60%
Memberships and Dues	$350
Office supplies	$1,700
Operating supplies	$500
Other Purchased Services	$175,000	$80,350	46%
Program supplies	$5,000
Rental Expense	$1,000
Social Security taxes	$17,295	$10,403	60%
State Grants				$162,100	$83,538	52%
Telephone services Misc	$1,800	$823	46%
Wages-regular	$278,942	$172,739	62%
Workers' compensation	$242	$232	96%
Total:	$709,034	$329,701	47%	$392,100	$114,216	29%