Budget by Fund >> Motor Pool Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$41,888$21,95552%   
Finance Administrative $389,585$44,31411%$0$195 
Fleet Maintenance$3,826,523$1,258,78633%$3,962,199$1,065,75427%
Fleet Replacement$3,302,907$597,00318%$2,713,263$797,41629%
Treasurer$1,385$15311%   
Total:$7,562,288$1,922,21225%$6,675,462$1,863,36528%


Please Note: