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2018/19 Fleet Services Fund Revenue
$4,591,313
"Where the money comes from…"
CCD Park Fund Other Funds
CIP 3.71% 3.74% 0.53%
6.29%
Other
12.61%
Utility Fund
42.86% General Fund
30.27%
2018/19 Fleet Services Fund Expenses
$4,591,313
"Where the money goes…"
Fire Fleet Maint.
7.17% Equipment/ Vehicles
26.14%
Other & Reserves
25.39%
Equipment Ops
35.29% General Svs
6.01%
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