Vehicle Repair & Maint Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$100,000	$66,647	67%
Sheriff	$3,000	$1,779	59%
Total:	$103,000	$68,426	66%	$0	$0