Rental Expense - Machinery & Equipment General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,500	$593	9%
Facilities Management	$3,000
Fair & Rodeo	$46,950
Finance Central Services	$4,516	$2,230	49%
Fleet Maintenance	$3,381	$4,680	138%
Household Hazardous Waste	$180	$45	25%
Landfill	$82,200	$410	0%
Materials Recovery Facility	$3,200	$410	13%
Road & Bridge	$75,000	$23,023	31%
Total:	$224,927	$31,391	14%	$0	$0