2009 - 10 Snow and Ice Costs
Through Warrant #14, FY '10

Item Amount Spent YTD % of Total Expended YTD % of $120,000 ATM Allocation YTD
Sand $3120.00 13.6% 2.6%
Salt $7016.80 30.7% 5.8%
Employee Wages $3394.45 14.8% 2.8%
Contractor Wages $3300.00 14.4% 2.7%
Diesel $3449.91 15.1% 2.9%
Repairs/Parts $2587.38 11.3% 2.2%
Total YTD $22,868.54 100.0% 19.0%