2009 - 10 Snow and Ice Costs
Through Warrant #13, FY '10

Item Amount Spent YTD % of Total Expended YTD % of $120,000 ATM Allocation YTD
Sand $3120.00 21.0% 2.6%
Salt $4620.37 31.1% 3.8%
Employee Wages $945.61 6.4% 0.8%
Contractor Wages $1440.00 9.7% 1.2%
Diesel $2146.48 14.4% 1.8%
Repairs/Parts $2587.38 17.4% 2.2%
Total YTD $14,859.84 100.0% 12.4%