Interdepartmental Charges Fuel and Lube Reimb

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fleet Maintenance				$675,659	$104,997	16%
Total:	$0	$0		$675,659	$104,997	16%