Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $3,802,632$2,302,96561%
Fleet Replacement   $3,821,213$2,200,98958%
Total:   $7,623,845$4,503,95459%