Budget by Fund >> Fleet Services Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Car Share	$23,015	$19,187	83%	$22,915	$6,479	28%
Facilities Management	$40,207	$40,190	100%
Finance Administrative	$435,018	$373,418	86%
Fleet Maintenance	$4,385,037	$2,046,697	47%	$4,197,530	$3,265,812	78%
Fleet Replacement	$3,469,047	$3,123,967	90%	$2,986,160	$2,883,601	97%
Innovation & Technology	$99,852
Treasurer	$3,200	$1,233	39%
Total:	$8,455,376	$5,604,691	66%	$7,206,605	$6,155,891	85%

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