Rental Expense - Machinery & Equipment General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,500	$1,232	19%
Facilities Management	$3,000
Fair & Rodeo	$46,950	$40,401	86%
Finance Central Services	$4,516	$3,345	74%
Fleet Maintenance	$3,381	$4,680	138%
Household Hazardous Waste	$180	$75	42%
Landfill	$82,200	$41,489	50%
Materials Recovery Facility	$3,200	$735	23%
Road & Bridge	$75,000	$23,493	31%
Total:	$224,927	$115,450	51%	$0	$0