GOV
Fleet Capital Asset Account in FY 2024
Expenditures under account Fleet Capital Asset (552500) for the 2024 fiscal year
Totals
Budget
$3,856,000.00
Total budget for FY 2024.
Total Expended
$2,217,137
57% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Fleet Capital Asset (552500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,673,000 | $1,593,205 | 60% |
| 516000 | Refuse Division | $950,000 | $464,855 | 49% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$12,694.56 | ||
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $21,029.68 |
| 116120 | BIG ST CHARLES MOTORSPORTS LLC | $80,786.70 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $9,500.00 |
| 102492 | DELTA GASES, INC. | $4,061.95 |
| 102666 | DON BROWN CHEVROLET | $1,511,083.20 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $20,497.35 |
| 105427 | KRANZ BODY CO LLC | $10,500.00 |
| 105621 | LAWN CARE EQUIPMENT CO. | $51,978.00 |
| 106097 | MASCOUTAH EQUIPMENT CO., INC. | $8,539.00 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $47,000.00 |
| 110090 | TRUCK COMPONENT SERVICES | $142,311.00 |
| 110333 | VANGUARD TRUCK CENTER | $322,544.26 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,623,000 | $2,109,620 | 58% |
| 1111 | Budgeted Special Fund | $233,000 | $107,517 | 46% |
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