Item

Current Budget

Actual Expenditure

Balance Remaining

Target Expenditure YTD

% +Over / Under YTD

Salaries

$699,900

$607,357

92,543

$699,900

-13.2%

Non-Salaries

$189,800

$188,684

$1,116

$147,892

27.6%

Totals:

$889,700

$796,041

$93,659

$847,792

-6.1%