Finance Central Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Fleet Charges MP Fee-light Veh/Equip	$8,152
Fleet Charges MP Light Fuel Services	$198
Food	$12,000	$310	3%
Memberships and Dues	$1,300
Office supplies	$10,000
Operating supplies	$800
Postage & PO Box Rental	$70,000	$4,078	6%
Rental Expense - Machinery & Equipment General	$5,000
Vehicle Repair & Maint Services Car Washes	$30
Total:	$107,480	$4,389	4%