Budget by Fund >> Fleet Services Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Facilities Management	$38,129	$26,700	70%
Finance Administrative	$352,630	$189,742	54%	$0	$20
Fleet Maintenance	$4,354,447	$2,824,742	65%	$3,874,786	$2,647,187	68%
Fleet Replacement	$3,151,200	$1,391,001	44%	$2,719,195	$1,922,776	71%
Treasurer	$3,000	$994	33%
Total:	$7,899,406	$4,433,178	56%	$6,593,981	$4,569,983	69%

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