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Total Year -End Disbursement into Categories per County Code <br />CATEGORY <br />DISBURSED PERCENTAGE <br />1 i Salary/Wages: Payroll Taxes, Benefits - Health, Dental <br />$ 707,272.09 <br />47.53% <br />2 Professional Fees: Legal; Accounting/Bookkeeping; Audit <br />$ 86,706.27 <br />5.83% <br />3 Operations: Membership, Training, Insurance, Rent or Lease <br />$ 142,312.97 <br />9.56% <br />4 Supplies: Office; Program, Consumable; Telephone, Postage <br />$ 281,423.24 <br />18.91% <br />5 Equipment: Purchase, Rental; Repairs and Maintenance <br />$ 79,584.21 <br />5.35% <br />6 :,Other: (As Specifically Identified in Year -End Reports) <br />$ 190,605.94 <br />12.81% <br />$ 1,487,904.72 <br />100.00% <br />$800,000.00 <br />$700,000.00 <br />$600,000.00 <br />$500,000.00 <br />y <br />$400,000.00 <br />$300,000.00 <br />$200,000.00 <br />$100,000.00 <br />6-1 <br />Q�o� <br />QaJto\ <br />�.P' �eC mac;• <br />��5 e�5 2� Qom\ <br />moi.• ���� <br />C�`e • ��L'L <br />Q o <br />oar <br />