Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,962,761$829,73817%
Fleet Replacement   $4,040,739$498,98912%
Total:   $9,003,500$1,328,72715%