FY 2012 Snow and Ice Costs
Through Warrant #11

Item Amount Spent YTD % of Total Expended YTD % of $102,200 ATM Allocation YTD
Sand $1,790.00 14.1% 1.8%
Salt $3,938.92 31.0% 3.9%
Employee Wages $2,915.78 22.9% 2.9%
Contractor Expenses $2,209.35 17.4% 2.2%
Diesel $1,859.71 14.6% 1.8%
Repairs/Parts $0.00 0.0% 0.0%
Total YTD $12,713.76 100.0% 12.4%