Fleet Replacement

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $162,435$90,73356%
Interdepartmental Charges Replacement reserve   $3,658,778$2,110,25658%
Total:$0$0 $3,821,213$2,200,98958%