| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $1,790.00 | 7.7% | 1.8% |
| Salt | $3,938.92 | 16.8% | 3.9% |
| Employee Wages | $3,513.44 | 15.0% | 3.4% |
| Contractor Expenses | $2,834.35 | 12.1% | 2.8% |
| Diesel | $6,509.62 | 27.8% | 6.4% |
| Repairs/Parts | $4,793.46 | 20.5% | 4.7% |
| Total YTD | $23,379.79 | 100.0% | 22.9% |