Fleet Replacement

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $438,460  
Interdepartmental Charges Replacement reserve   $3,602,279$747,17021%
Total:$0$0 $4,040,739$747,17018%