FY 2012 Snow and Ice Costs
Through Warrant #10

Item Amount Spent YTD % of Total Expended YTD % of $102,200 ATM Allocation YTD
Sand $0.00 0% 0%
Salt $1,971.99 22.6% 1.9%
Employee Wages $2,687.02 30.8% 2.6%
Contractor Expenses $2,209.35 25.3% 2.2%
Diesel $1,859.71 21.3% 1.8%
Repairs/Parts $0.00 0.0% 0.0%
Total YTD $8,728.07 100.0% 8.5%