Fleet Maintenance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
External Sales Fuel Sales   $84,429$8,61610%
Interdepartmental Charges Fuel and Lube Reimb   $1,787,092  
Interdepartmental Charges Labor and Shop Fees   $62,000  
Interdepartmental Charges Parts   $56,426  
Interdepartmental Lease - Monthly Repair & Maintenance   $2,942,514  
MPL External Services Contract maint service, ext   $30,300  
Total:$0$0 $4,962,761$8,6160%