Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$38,129$26,39869%   
Finance Administrative $352,630$189,74254%$0$20 
Fleet Maintenance$4,204,447$2,589,20362%$3,874,786$2,294,78659%
Fleet Replacement$3,082,945$1,356,84644%$2,719,195$1,635,99160%
Treasurer$3,000$93931%   
Total:$7,681,151$4,163,12754%$6,593,981$3,930,79660%


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