Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $3,802,632$636,11317%
Fleet Replacement   $3,821,213$661,02017%
Total:   $7,623,845$1,297,13417%