Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,962,761$1,632,76933%
Fleet Replacement   $4,040,739$987,21624%
Total:   $9,003,500$2,619,98629%