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Fleet Services Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Fleet Maintenance
$4,220,445
$3,268,403
77%
Fleet Replacement
$2,986,160
$2,972,452
100%
Total:
$7,206,605
$6,240,855
87%
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