Fleet Maintenance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
External Sales Fuel Sales   $119,813$54,60246%
Interdepartmental Charges Fuel and Lube Reimb   $1,513,343$1,101,24073%
Interdepartmental Charges Labor and Shop Fees   $121,257$11,4299%
Interdepartmental Charges Parts   $48,863$40,21382%
Interdepartmental Lease - Monthly Repair & Maintenance   $2,322,920$1,689,45173%
Total:$0$0 $4,126,196$2,896,93570%