Rental Expense - Machinery & Equipment General

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $6,500$1,42422%   
Facilities Management$1,000$3,989399%   
Fair & Rodeo$43,750$46,405106%   
Finance Central Services$4,516$3,34574%   
Total:$55,766$55,16499%$0$0