Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$463	$491	106%
Fleet Charges MP Light Fuel Services	$87	$144	165%
Food	$6,000	$4,425	74%
Memberships and Dues	$1,299	$1,299	100%
Office supplies	$12,000	$9,892	82%
Operating supplies	$461	$1,641	356%
Postage & PO Box Rental	$72,500	$61,990	86%
Rental Expense - Machinery & Equipment General	$4,516	$4,461	99%
Vehicle Repair & Maint Services Car Washes	$30
Total:	$97,356	$84,343	87%