Fleet Charges MP Fee-Heavy Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$53,265	$10,666	20%
Vegetation Management	$6,881	$1,722	25%
Total:	$60,146	$12,389	21%	$0	$0