|
YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON
<br />OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />OVER/(UNDER)
<br />%CHANGE
<br />CiVER/ uNDEi
<br />%CHANGE
<br />TYPE
<br />2017
<br />2017 ANNUAL
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016 2017
<br />BDDT
<br />% SPEND 201612016 201612017
<br />11 Salaries
<br />37,245
<br />17,815
<br />17,815
<br />12 Extra Labor
<br />48%
<br />12 Extra Labor
<br />20,900
<br />14,080
<br />-
<br />14,080
<br />13 Overtime
<br />67%
<br />21 FICA
<br />4,397
<br />2,438
<br />5
<br />2,438
<br />21 FICA
<br />55%
<br />23 Pension-PERS/PSERS
<br />4,479
<br />3,170
<br />-
<br />3,170
<br />23 Pension-PERS/PSERS
<br />71%
<br />24 Industrial Insurance
<br />2.285
<br />1,129
<br />1,129
<br />-
<br />49%
<br />25 Medical & Dental
<br />370
<br />205
<br />-
<br />205
<br />-
<br />56%
<br />Total Salaries & Benefits
<br />69,676
<br />38,838
<br />-
<br />38,838
<br />-
<br />66%
<br />31 Supplies
<br />8,600
<br />7,208
<br />5
<br />- 7,208
<br />-
<br />84%
<br />41 Professional Services
<br />1,000
<br />-
<br />-
<br />-
<br />_
<br />-
<br />49 Miscellaneous
<br />500
<br />500
<br />-
<br />691
<br />191
<br />138%
<br />Total Operating Expenses
<br />10,100
<br />7,708
<br />-
<br />7,899
<br />191
<br />78%
<br />9,392
<br />9,392
<br />-
<br />15%
<br />Total Expenses
<br />79,776
<br />46,546
<br />46,737
<br />191
<br />59%
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50.00%
<br />30
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />OVER/(UNDER)
<br />%CHANGE
<br />TYPE
<br />2017
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016 2017
<br />BDDT
<br />% SPEND 201512016 201612017
<br />11 Salaries
<br />148,265
<br />73,599
<br />-
<br />73,599
<br />50% _ _
<br />12 Extra Labor
<br />230,203
<br />69,521
<br />69,521
<br />-
<br />30%
<br />13 Overtime
<br />-
<br />-
<br />5
<br />5
<br />-
<br />21 FICA
<br />30,327
<br />10,858
<br />10,858
<br />-
<br />36%
<br />23 Pension-PERS/PSERS
<br />17.799
<br />11,605
<br />11,605
<br />65%
<br />24 Industrial Insurance
<br />29,562
<br />7,882
<br />7,882
<br />-
<br />27%
<br />25 Medical & ©ental
<br />47,525
<br />23,743
<br />23,743
<br />-
<br />50%
<br />Total Salaries & Benefits
<br />503,681
<br />197,208
<br />197,214
<br />5
<br />39% _
<br />31 Supplies
<br />20,600
<br />8,364
<br />8,364
<br />-
<br />41%
<br />41 Professional Services
<br />24,500
<br />1,010
<br />1,010
<br />-
<br />4%
<br />49 Miscellaneous
<br />16,000
<br />18
<br />18
<br />0%
<br />Total Operating Expenses
<br />61,100
<br />9,392
<br />9,392
<br />-
<br />15%
<br />Total Expenses
<br />564,781
<br />206,600
<br />-
<br />- 206,606
<br />6
<br />37%
<br />Percent of year completed 50.00%
<br />30
<br />
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