Fleet Replacement

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
Asset sales				$113,688
Interdepartmental Charges Replacement reserve				$3,571,610
Light trucks and vehicles	$729,000
Machinery & equip General	$1,395,672
Total:	$2,124,672	$0	0%	$3,685,298	0%