Budget by Fund >> Motor Pool Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$41,888$31,78776%   
Finance Administrative $389,585$347,65089%$0$5,154 
Fleet Maintenance$4,156,776$3,626,31487%$3,962,199$3,351,24385%
Fleet Replacement$3,160,779$1,651,02852%$2,775,421$2,437,29388%
Treasurer$3,385$2,53075%   
Total:$7,752,413$5,659,30973%$6,737,620$5,793,69086%


Please Note: