Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fleet Maintenance   $4,322,259$520,43012%
Fleet Replacement   $3,739,768$320,5689%
Total:   $8,062,027$840,99810%