Fleet Maintenance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
External Sales Fuel Sales			$84,429	$5,967	7%
Interdepartmental Charges Fuel and Lube Reimb			$1,787,092	$452,998	25%
Interdepartmental Charges Labor and Shop Fees			$62,000
Interdepartmental Charges Parts			$56,426
Interdepartmental Lease - Monthly Repair & Maintenance			$2,942,514	$773,118	26%
MPL External Services Contract maint service, ext			$30,300	$1,983	7%
Total:	$0	$0	$4,962,761	$1,234,066	25%