Fleet Replacement

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $438,460$63,67615%
Interdepartmental Charges Replacement reserve   $3,602,279$2,206,75161%
Total:$0$0 $4,040,739$2,270,42756%