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PW Fleet Services <br /> FY05 Budget Comparison <br /> Budget Office Method vs. Fleet Method <br /> October 6, 2003 <br /> Increase <br /> Fleet Revenue FY04 FY05 over FY04 <br /> Fleet Method <br /> Rate Revenue $3,873,361 $3,615,697 -7% <br /> Reimbursable Revenue $140,000 $338,306 142% <br /> Total Fleet Method $4,013,361 $3,954,003 -1% <br /> Budget Office Method $4,010 968 <br /> Difference Using Fleet Method ($56,965) <br /> Increase <br /> Radio Revenue FY04 FY05 over FY04 <br /> Fleet Method <br /> Rate Revenue $511,098 $446,440 -13% <br /> Reimbursable Revenue $15,000 $87,313 482% <br /> Total Fleet Method $526,098 $533,753 1% <br /> <br /> Budget Office Method $545,565 7% <br /> <br /> Difference Using Fleet Method ($11,812) <br /> <br />