Interdepartmental Charges Fuel and Lube Reimb

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fleet Maintenance				$1,787,092	$1,116,441	62%
Total:	$0	$0		$1,787,092	$1,116,441	62%