Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Car Share   $12,821($162)-1%
Fleet Maintenance   $3,673,758$3,063,49383%
Fleet Replacement   $3,343,154$2,685,96880%
Total:   $7,029,733$5,749,30082%