Budget by Fund >> Motor Pool Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$41,888$26,99764%   
Finance Administrative $389,585$347,65089%$0$195 
Fleet Maintenance$3,849,426$2,218,53358%$3,962,199$2,010,10151%
Fleet Replacement$3,468,129$1,158,78833%$2,775,421$1,625,11859%
Treasurer$1,385$1,845133%   
Total:$7,750,413$3,753,81248%$6,737,620$3,635,41554%


Please Note: