Fleet Maintenance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
External Sales Fuel Sales   $791,976$170,40822%
Interdepartmental Charges Fuel and Lube Reimb   $675,659$156,51423%
Interdepartmental Lease - Monthly Repair & Maintenance   $1,992,086$369,65919%
MPL External Services Contract maint service, ext   $862,538$143,22917%
Total:$0$0 $4,322,259$839,81119%