| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $1,790.00 | 9.7% | 1.8% |
| Salt | $3,938.92 | 21.4% | 3.9% |
| Employee Wages | $3,368.96 | 18.3% | 3.3% |
| Contractor Expenses | $2,834.35 | 15.4% | 2.8% |
| Diesel | $3,203.71 | 17.4% | 3.1% |
| Repairs/Parts | $3,294.31 | 17.9% | 3.2% |
| Total YTD | $18,430.25 | 100.0% | 18.0% |