Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$1,113	$835	75%
Fleet Charges MP Light Fuel Services	$95	$105	111%
Food	$6,000
Memberships and Dues	$1,299
Office supplies	$12,000	$8,489	71%
Operating supplies	$462	$671	145%
Postage & PO Box Rental	$72,500	$50,775	70%
Rental Expense - Machinery & Equipment General	$4,516	$3,345	74%
Vehicle Repair & Maint Services Car Washes	$30	$16	52%
Total:	$98,015	$64,236	66%