Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$5,456	$1,364	25%
Fleet Charges MP Light Fuel Services	$159	$39	25%
Food	$12,000	$1,004	8%
Memberships and Dues	$1,299
Office supplies	$12,000	$3,210	27%
Operating supplies	$1,000	$199	20%
Postage & PO Box Rental	$72,500	$27,593	38%
Rental Expense - Machinery & Equipment General	$4,516	$1,115	25%
Vehicle Repair & Maint Services Car Washes	$30
Total:	$108,960	$34,524	32%