Budget by Fund >> Motor Pool Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$41,888$28,64968%   
Finance Administrative $389,585$347,65089%$0$5,154 
Fleet Maintenance$3,849,426$2,813,59773%$3,962,199$2,688,36268%
Fleet Replacement$3,468,129$1,565,09045%$2,775,421$2,018,14473%
Treasurer$1,385$2,408174%   
Total:$7,750,413$4,757,39361%$6,737,620$4,711,66170%


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