Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$5,456	$5,295	97%
Fleet Charges MP Light Fuel Services	$159	$108	68%
Food	$12,000	$5,145	43%
Memberships and Dues	$1,299	$779	60%
Office supplies	$12,000	$14,268	119%
Operating supplies	$1,000	$742	74%
Postage & PO Box Rental	$72,500	$73,787	102%
Rental Expense - Machinery & Equipment General	$4,516	$3,345	74%
Vehicle Repair & Maint Services Car Washes	$30
Total:	$108,960	$103,469	95%