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Public Works Maintenance -Fleet Services <br /> Summary of O & M Surplus (Deficit <br /> October 23, 2002 <br /> FY98 FY99 FY00 FY01 FY02 FY03 <br /> <br /> 'J: <br /> Actuals Actuals Actuals Actuals Actuals Budget <br /> Fleet - O & M Revenue $2,698,220 $2,618,762 $2,712,410 $2,881,836 $2,787,468 $3,426,364 <br /> Fleet - O & M Expenses $2,755,750 $2,867,944 $2,963,158 $3,221,294 $3,319,662 $3,674,203 <br /> Surplus (Deficit) ($57,530) ~ ($249,182) ($250,748) ($339,458) ($532,194) ($247,839) <br /> r <br /> <br />