Fleet Replacement

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Asset sales				$137,489	$252,000	183%
Interdepartmental Charges Replacement reserve				$3,602,279	$1,354,632	38%
Light trucks and vehicles	$980,006	$669,111	68%
Machinery & equip General	$171,900	$690,656	402%
Total:	$1,151,906	$1,359,767	118%	$3,739,768	$1,606,632	43%