Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,962,761$1,234,06625%
Fleet Replacement   $4,040,739$743,73618%
Total:   $9,003,500$1,977,80122%