Budget by Fund >> Fleet Services Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$38,129	$28,979	76%
Finance Administrative	$352,630	$304,246	86%	$0	$20
Fleet Maintenance	$4,254,447	$3,514,344	83%	$3,874,786	$3,287,135	85%
Fleet Replacement	$3,151,200	$1,671,982	53%	$2,719,195	$2,364,690	87%
Innovation & Technology	$100,000	$148	0%
Treasurer	$3,000	$1,714	57%
Total:	$7,899,406	$5,521,412	70%	$6,593,981	$5,651,845	86%

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