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COMMUNITY DEVELOPMENT
<br />CTR PROGRAM
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />Percent of year completed 100.00%
<br />41
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015
<br />2015/2016
<br />11 Salaries
<br />113,000
<br />113,000
<br />-
<br />115
<br />78,861
<br />(34,139)
<br />70%
<br />-
<br />68727%
<br />12 Extra Labor
<br />45,728
<br />45,728
<br />30,047
<br />29,378
<br />35,717
<br />(10,011)
<br />78%
<br />(2)%
<br />22%
<br />21 FICA
<br />1,968
<br />1,968
<br />2,299
<br />2,256
<br />8,709
<br />6,741
<br />443%
<br />(2)%
<br />286%
<br />23 Pension - PERS /PSERS
<br />2,110
<br />2,110
<br />2,767
<br />3,017
<br />12,810
<br />10,700
<br />607%
<br />9%
<br />325%
<br />24 Industrial Insurance
<br />241
<br />241
<br />169
<br />147
<br />630
<br />389
<br />262%
<br />(13)%
<br />329%
<br />25 Medical & Dental
<br />-
<br />-
<br />-
<br />2
<br />8,050
<br />8,050
<br />-
<br />-
<br />484830%
<br />Total Salaries & Benefits
<br />163,047
<br />163,047
<br />35,281
<br />34,914
<br />144,778
<br />(18,269)
<br />89%
<br />(1)%
<br />315%
<br />31 Supplies
<br />2,500
<br />2,500
<br />-
<br />-
<br />1,225
<br />(1,275)
<br />49%
<br />-
<br />41 Professional Services
<br />33,500
<br />33,500
<br />-
<br />3,821
<br />19,522
<br />(13,978)
<br />58%
<br />-
<br />411%
<br />43 Travel
<br />5,500
<br />5,500
<br />770
<br />800
<br />1,305
<br />(4,195)
<br />24%
<br />4%
<br />63%
<br />49 Miscellaneous
<br />41,500
<br />41,500
<br />595
<br />1,984
<br />43,361
<br />1,861
<br />104%
<br />234%
<br />2085%
<br />51 Inter- Governmental
<br />15,000
<br />15,000
<br />15,256
<br />11,264
<br />15,408
<br />408
<br />103%
<br />(26)%
<br />37%
<br />Total Operating Expenses
<br />98,000
<br />98,000
<br />16,621
<br />17,869
<br />80,821
<br />(17,179)
<br />82%
<br />8%
<br />352%
<br />Total Expenses
<br />261,047
<br />261,047
<br />51,903
<br />52,783
<br />225,600
<br />(35,447)
<br />86%
<br />2%
<br />327%
<br />Percent of year completed 100.00%
<br />41
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