| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $13,275.00 | 14.8% | 13.0% |
| Salt | $37,090.58 | 41.3% | 36.3% |
| Employee Wages | $12,747.49 | 14.2% | 12.5% |
| Contractor Expenses | $8,685.00 | 9.7% | 8.5% |
| Diesel | $12,131.44 | 13.5% | 11.9% |
| Repairs/Parts | $5,832.19 | 6.5% | 5.7% |
| Total YTD | $89,761.70 | 100.0% | 87.8% |