| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $7,080.00 | 13.4% | 6.9% |
| Salt | $21,507.69 | 40.8% | 21.0% |
| Employee Wages | $6,334.30 | 12.0% | 6.2% |
| Contractor Expenses | $4,122.50 | 7.8% | 4.0% |
| Diesel | $8,427.36 | 16.0% | 8.2% |
| Repairs/Parts | $5,286.20 | 10.0% | 5.2% |
| Total YTD | $52,758.05 | 100.0% | 51.6% |