Fleet Maintenance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
External Sales Fuel Sales			$84,429	$100,400	119%
Interdepartmental Charges Fuel and Lube Reimb			$1,787,092	$1,116,441	62%
Interdepartmental Charges Labor and Shop Fees			$62,000
Interdepartmental Charges Parts			$56,426
Interdepartmental Lease - Monthly Repair & Maintenance			$2,942,514	$2,062,685	70%
MPL External Services Contract maint service, ext			$30,300	$19,405	64%
Total:	$0	$0	$4,962,761	$3,298,931	66%