Page 149 - NRH FY20 Approved Budget
P. 149
2019/20 Fleet Services Fund Revenue
$4,511,499
"Where the money comes from…"
Utility Fund
43.61%
CIP
6.40%
CCD
3.78%
Park Fund
3.81%
Other Funds
General Fund 0.53%
30.81% Other
11.06%
2019/20 Fleet Services Fund Expenses
$4,511,499
"Where the money goes…"
Fire Fleet Maint. Equipment/ Vehicles
7.17%
31.19%
Equipment Ops
34.90% Other & Reserves
20.25%
General Svs
6.49%
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