Finance Central Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Charges MP Fee-light Veh/Equip$5,456$2,27342%   
Fleet Charges MP Light Fuel Services$159$3925%   
Food$12,000$3,20827%   
Memberships and Dues$1,299$77960%   
Office supplies $12,000$7,23460%   
Operating supplies$1,000$38739%   
Postage & PO Box Rental$72,500$40,62156%   
Rental Expense - Machinery & Equipment General$4,516$2,23049%   
Vehicle Repair & Maint Services Car Washes$30     
Total:$108,960$56,77152%