Vehicle Repair & Maint Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$100,000	$41,619	42%
Sheriff	$3,000	$1,719	57%
Total:	$103,000	$43,338	42%	$0	$0