Fleet Charges MP Heavy Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$4,862
Fleet Maintenance	$7,800
Healthy Aging	$358
Landfill	$52,848
Materials Recovery Facility	$877
Road & Bridge	$185,006
Vegetation Management	$1,438
Total:	$253,189	$0	0%	$0	$0