Rental Expense - Machinery & Equipment General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,500	$3,870	60%
Facilities Management	$3,000	$1,451	48%
Fair & Rodeo	$46,950	$45,729	97%
Finance Central Services	$4,516	$3,345	74%
Fleet Maintenance	$3,381	$4,680	138%
Household Hazardous Waste	$180	$105	58%
Landfill	$82,200	$43,088	52%
Materials Recovery Facility	$3,200	$958	30%
Road & Bridge	$75,000	$23,813	32%
Total:	$224,927	$127,040	56%	$0	$0