Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$38,129$26,70070%   
Finance Administrative $352,630$189,74254%$0$20 
Fleet Maintenance$4,354,447$2,824,74265%$3,874,786$2,647,18768%
Fleet Replacement$3,151,200$1,391,00144%$2,719,195$1,922,77671%
Treasurer$3,000$99433%   
Total:$7,899,406$4,433,17856%$6,593,981$4,569,98369%


Please Note: