Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,962,761$3,088,30962%
Fleet Replacement   $4,040,739$2,346,50158%
Total:   $9,003,500$5,434,81060%