| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $8,910.00 | 14.5% | 8.7% |
| Salt | $19,316.71 | 31.4% | 18.9% |
| Employee Wages | $6,952.12 | 11.3% | 6.8% |
| Contractor Expenses | $7,198.10 | 11.7% | 7.0% |
| Diesel | $12,098.17 | 19.7% | 11.8% |
| Repairs/Parts | $7,019.55 | 11.4% | 6.9% |
| Total YTD | $61,494.65 | 100.0% | 60.2% |