Budget by Fund >> Motor Pool Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$41,888$2,9567%   
Finance Administrative $389,585$86,24922%   
Fleet Maintenance$3,813,964$575,90615%$3,962,199$418,10511%
Fleet Replacement$3,086,996$387,04613%$2,713,263$394,25415%
Treasurer$1,385     
Total:$7,333,818$1,052,15714%$6,675,462$812,36012%


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