| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $5,350.00 | 12.1% | 5.2% |
| Salt | $13,352.46 | 30.2% | 13.1% |
| Employee Wages | $5,260.54 | 11.9% | 5.1% |
| Contractor Expenses | $5,354.35 | 12.1% | 5.2% |
| Diesel | $8,753.02 | 19.8% | 8.6% |
| Repairs/Parts | $6,183.55 | 14.0% | 6.1% |
| Total YTD | $44,253.92 | 100.0% | 43.3% |