| Item | Amount Spent YTD | % of Total Expended YTD | % of $120,000 ATM Allocation YTD |
|---|---|---|---|
| Sand | $6,240.00 | 16.4% | 5.2% |
| Salt | $13,984.34 | 36.7% | 11.6% |
| Employee Wages | $5,467.39 | 14.3% | 4.5% |
| Contractor Wages | $5,190.00 | 13.6% | 4.3% |
| Diesel | $4,233.01 | 11.1% | 3.5% |
| Repairs/Parts | $3,004.28 | 7.9% | 2.5% |
| Total YTD | $38,119.02 | 100.0% | 31.7% |