Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$5,456	$2,728	50%
Fleet Charges MP Light Fuel Services	$159	$39	25%
Food	$12,000	$3,816	32%
Memberships and Dues	$1,299	$779	60%
Office supplies	$12,000	$7,498	62%
Operating supplies	$1,000	$387	39%
Postage & PO Box Rental	$72,500	$48,140	66%
Rental Expense - Machinery & Equipment General	$4,516	$3,345	74%
Vehicle Repair & Maint Services Car Washes	$30
Total:	$108,960	$66,733	61%