Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Car Share   $12,821($162)-1%
Fleet Maintenance   $3,673,758$1,809,36249%
Fleet Replacement   $3,343,154$1,546,26546%
Total:   $7,029,733$3,355,46648%