Rental Expense - Machinery & Equipment General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,500	$414	6%
Facilities Management	$1,000	$2,000	200%
Fair & Rodeo	$43,750
Finance Central Services	$4,516
Total:	$55,766	$2,414	4%	$0	$0