MAYOR AND COUNCIL - Account Summary as of Nov 27, 2019

$ 19,010.20
Period
$ 63,775.65
Year-To-Date
$ 123,600.00
Budget
$ 59,824.35
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 41.70%
SALARIES AND WAGES 10-51-01 0.00 0.00 0.00 0.00 0.0
PART TIME WAGES 10-51-02 3,800.00 19,000.00 44,400.00 25,400.00 42.8
SOCIAL SECURITY (FICA) 10-51-09 323.76 1,612.71 3,400.00 1,787.29 47.4
WORKERS' COMPENSATION 10-51-10 39.83 199.15 500.00 300.85 39.8
EDUCATION AND TRAINING 10-51-15 0.00 (500.00) 5,500.00 6,000.00 -9.1
TRAVEL 10-51-17 1,370.95 1,893.85 20,000.00 18,106.15 9.5
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-51-18 13,166.00 16,646.60 16,000.00 (646.60) 104.0
TELEPHONE 10-51-28 309.66 1,372.35 2,000.00 627.65 68.6
OFFICE SUPPLIES 10-51-30 0.00 0.00 100.00 100.00 0.0
PRINTING 10-51-31 0.00 0.00 200.00 200.00 0.0
COMPUTER-TECHNICAL SUPPORT 10-51-32 0.00 1,416.00 1,500.00 84.00 94.4
ADVERTISING 10-51-33 0.00 0.00 0.00 0.00 0.0
OTHER SERVICES 10-51-37 0.00 3,766.11 4,000.00 233.89 94.2
PUBLIC RELATIONS 10-51-38 0.00 18,368.88 26,000.00 7,631.12 70.6
SPECIAL EVENTS 10-51-42 0.00 0.00 0.00 0.00 0.0
Subtotals $ 19,010.20 $ 63,775.65 $ 123,600.00 $ 59,824.35 51.59 %
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