| Item | Amount Spent YTD | % of Total Expended YTD | % of $102,200 ATM Allocation YTD |
|---|---|---|---|
| Sand | $16,640.00 | 25.3% | 16.3% |
| Salt | $19,625.54 | 29.8% | 19.2% |
| Employee Wages | $7,784.77 | 11.8% | 7.6% |
| Contractor Wages | $11,576.25 | 17.6% | 11.3% |
| Diesel | $6,107.33 | 9.3% | 6.0% |
| Repairs/Parts | $4,084.07 | 6.2% | 4.0% |
| Total YTD | $65,817.96 | 100.0% | 64.4% |