Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,962,761$2,425,28249%
Fleet Replacement   $4,040,739$1,534,15138%
Total:   $9,003,500$3,959,43344%