Budget by Fund >> Fleet Services Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Car Share	$23,015	$15,732	68%	$22,915	$5,332	23%
Facilities Management	$40,207	$32,010	80%
Finance Administrative	$435,018	$373,418	86%
Fleet Maintenance	$4,385,037	$2,726,711	62%	$4,197,530	$2,541,072	61%
Fleet Replacement	$3,469,047	$2,309,463	67%	$2,986,160	$2,456,370	82%
Innovation & Technology	$99,852
Treasurer	$3,200	$1,027	32%
Total:	$8,455,376	$5,458,360	65%	$7,206,605	$5,002,775	69%

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