A2OpenBook » Expenses by Fund » 0012 - FLEET SERVICES

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$9,000-0%
NON-DEPARTMENTAL SERVICE AREA-($3,869,731)N/A
PUBLIC SERVICES AREA$26,586,556$10,049,83738%
Total:$26,595,556$6,180,10623%

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