MOTOR POOL FUND

2015 Revenue

Category Revenue Budget Percentage
REVENUES 160,074.00 160,074.00 100.0
Total 9,239,250.00 8,996,850.00 102.7

2015 Expenditures

Category Expenditures Budget Percentage
VEHICLE EXPENSES 47,051.70 67,150.00 70.1
EQUIPMENT EXPENSES 27,238.50 30,000.00 90.8
CAPITAL OUTLAY 24,249.30 62,924.00 38.5
Total 8,530,390.00 12,746,500.00 66.9