| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $10,690.00 | 15.9% | 10.5% |
| Salt | $21,179.77 | 31.6% | 20.7% |
| Employee Wages | $6,952.12 | 10.4% | 6.8% |
| Contractor Expenses | $7,198.10 | 10.7% | 7.0% |
| Diesel | $13,789.57 | 20.5% | 13.5% |
| Repairs/Parts | $7,308.19 | 10.9% | 7.2% |
| Total YTD | $67,117.75 | 100.0% | 65.7% |