| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $10,620.00 | 15.2% | 10.4% |
| Salt | $25,591.91 | 36.7% | 25.0% |
| Employee Wages | $10,258.99 | 14.7% | 10.0% |
| Contractor Wages | $7,653.75 | 11.0% | 7.5% |
| Diesel | $9,754.00 | 14.0% | 9.5% |
| Repairs/Parts | $5,832.19 | 8.4% | 5.7% |
| Total YTD | $69,710.84 | 100.0% | 68.2% |