FY 2013 Snow and Ice Costs
Through Warrant #12

Item Amount Spent YTD % of Total Expended YTD % of $102,200 ATM Allocation YTD
Sand $0.00 0.0% 0.0%
Salt $0.00 0.0% 0.0%
Employee Wages $104.40 1.9% 0.1%
Contractor Expenses $0.00 0.0% 0.0%
Diesel $2,808.77 52.1% 2.7%
Repairs/Parts $2,481.19 46.0% 2.4%
Total YTD $5,394.36 100.0% 5.3%