Interdepartmental Lease - Monthly Repair & Maintenance

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fleet Maintenance				$2,942,514	$2,062,685	70%
Total:	$0	$0		$2,942,514	$2,062,685	70%