Rental Expense - Machinery & Equipment General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,500	$292	4%
Facilities Management	$3,000
Fair & Rodeo	$46,950
Finance Central Services	$4,516	$1,115	25%
Total:	$60,966	$1,407	2%	$0	$0