| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $5,310.00 | 12.7% | 5.2% |
| Salt | $17,610.68 | 42.3% | 17.2% |
| Employee Wages | $4,865.09 | 11.7% | 4.8% |
| Contractor Expenses | $3,622.50 | 8.7% | 3.5% |
| Diesel | $7,162.85 | 17.2% | 7.0% |
| Repairs/Parts | $3,095.78 | 7.4% | 3.0% |
| Total YTD | $41,666.90 | 100.0% | 40.8% |