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Page 29 <br />Y-T-D Y-T-D 2002 year-end <br />2002 March March % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Recycling Grant <br />Revenues <br />290-3360 Other county grants 26,000.00 0.00%26,000.00 1,200.00 <br />Total Revenues:26,000.00 - - 0.00%26,000.00 1,200.00 <br />Expenses <br />290-4420-0100 Salaries, regular 7,760.00 534.12 1,609.52 6.88%7,610.00 7,682.48 <br />290-4420-0300 Social Security 565.00 49.31 98.52 8.73%1,015.00 479.95 <br />290-4420-0321 PERA coordinated - employer contribution 500.00 29.10 83.38 5.82%- 397.95 <br />290-4420-0400 Health insurance - employer contribution 685.00 42.40 227.79 6.19%995.00 1,027.65 <br />290-4420-0410 Life insurance - employer contribution 25.00 0.58 1.74 2.32%- 6.84 <br />290-4420-0500 Workers compensation 35.00 15.40 7.90 44.00%35.00 23.80 <br />290-4420-0990 Severence pay 180.31 0.00% <br />290-4420-3300 Postage 1,450.00 0.00%1,450.00 807.36 <br />290-4420-3420 Advertising 3,900.00 0.00%3,900.00 2,935.14 <br />290-4420-3430 Printing 2,600.00 0.00%2,600.00 2,480.39 <br />290-4420-3530 Refuse collection 7,500.00 0.00%7,500.00 5,337.90 <br />290-4420-3960 Awards 1,200.00 250.00 250.00 20.83%1,200.00 1,300.00 <br />Total Expenses:26,220.00 1,101.22 2,278.85 4.20%26,305.00 22,479.46 <br />Excess of Revenues over(under) Expenditure (220.00) (1,101.22) (2,278.85) (305.00) (21,279.46)