Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$463	$139	30%
Fleet Charges MP Light Fuel Services	$87
Food	$6,000
Memberships and Dues	$1,299
Office supplies	$12,000	$2,861	24%
Operating supplies	$461	$692	150%
Postage & PO Box Rental	$72,500	$39,527	55%
Rental Expense - Machinery & Equipment General	$4,516
Vehicle Repair & Maint Services Car Washes	$30
Total:	$97,356	$43,219	44%