Finance Central Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Charges MP Fee-light Veh/Equip$1,394$92967%   
Fleet Charges MP Light Fuel Services$121$5545%   
Food$6,000     
Office supplies $12,000$5,73548%   
Postage & PO Box Rental$71,500$46,56865%   
Rental Expense - Machinery & Equipment General$4,516$1,11525%   
Total:$95,531$54,40357%