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ADOPTED | BUDGET
2022/23 Fleet Services Fund Revenue
$4,753,900
"Where the money comes from…"
Utility Fund
52.9%
CCD
4.0%
General Fund
33.0%
Park Fund
4.0%
Other Funds
Other 1.9%
4.2%
2022/23 Fleet Services Fund Expenses
$4,753,900
"Where the money goes…"
Fire Fleet Maint.
9.16%
Equipment/ Vehicles
23.14%
Equipment Ops
45.77%
Other & Reserves
15.36%
General Svs
6.57%
162 NRH | TEXAS
