| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $0.00 | 0.0% | 0.0% |
| Salt | $5,893.32 | 29.9% | 5.8% |
| Employee Wages | $3,838.83 | 19.5% | 3.8% |
| Contractor Expenses | $2,435.00 | 12.3% | 2.4% |
| Diesel | $4,966.82 | 25.2% | 4.9% |
| Repairs/Parts | $2,591.53 | 13.1% | 2.5% |
| Total YTD | $19,725.50 | 100.0% | 19.3% |