| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $1,790.00 | 6.9% | 1.8% |
| Salt | $3,938.92 | 15.2% | 3.9% |
| Employee Wages | $4,419.21 | 17.1% | 4.3% |
| Contractor Expenses | $4,229.35 | 16.3% | 4.1% |
| Diesel | $6,509.62 | 25.2% | 6.4% |
| Repairs/Parts | $4,991.07 | 19.3% | 4.9% |
| Total YTD | $25,878.17 | 100.0% | 25.3% |