| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $23,088.00 | 22.6% | 22.6% |
| Salt | $35,666.49 | 34.9% | 34.9% |
| Employee Wages | $11,002.76 | 10.8% | 10.8% |
| Contractor Expenses | $14,982.50 | 14.7% | 14.7% |
| Diesel | $12,193.01 | 11.9% | 11.9% |
| Repairs/Parts | $5,240.27 | 5.1% | 5.1% |
| Total YTD | $102,173.03 | 100.0% | 100.0% |