Fleet Replacement

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $303,476$171,00056%
Interdepartmental Charges Replacement reserve   $3,296,903$1,935,87459%
Total:$0$0 $3,600,379$2,106,87459%