Fleet Replacement

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Asset sales				$137,489	$251,000	183%
Interdepartmental Charges Replacement reserve				$3,602,279	$1,623,855	45%
Light trucks and vehicles	$980,006	$960,137	98%
Machinery & equip General	$171,900	$690,656	402%
Total:	$1,151,906	$1,650,793	143%	$3,739,768	$1,874,855	50%