Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,220,445$3,268,40377%
Fleet Replacement   $2,986,160$2,972,452100%
Total:   $7,206,605$6,240,85587%


Please Note: