| Item | Amount Spent YTD | % of Total Expended YTD | % of $120,000 ATM Allocation YTD |
|---|---|---|---|
| Sand | $9,360.00 | 19.7% | 7.8% |
| Salt | $16,349.97 | 34.4% | 13.6% |
| Employee Wages | $6,493.99 | 13.7% | 5.4% |
| Contractor Wages | $5,640.00 | 11.9% | 4.7% |
| Diesel | $6,540.21 | 13.8% | 5.4% |
| Repairs/Parts | $3,151.48 | 6.6% | 2.6% |
| Total YTD | $47,535.65 | 100.0% | 39.5% |