Fleet Replacement

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $438,460$63,58515%
Interdepartmental Charges Replacement reserve   $3,602,279$1,232,06534%
Total:$0$0 $4,040,739$1,295,65032%