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	$8,987	39%	$22,915	$3,203	14%
Facilities Management	$40,207	$28,451	71%
Finance Administrative	$435,018	$162,543	37%
Fleet Maintenance	$4,385,037	$1,683,596	38%	$4,197,530	$1,486,705	35%
Fleet Replacement	$3,469,047	$1,570,373	45%	$2,986,160	$1,361,301	46%
Innovation & Technology	$99,852
Treasurer	$3,200	$902	28%
Total:	$8,455,376	$3,454,852	41%	$7,206,605	$2,851,208	40%

Please Note:

Click the icon above to download the data currently shown on the page.
When opening the file, you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Click "Yes" to view the data.