Fleet Charges MP Fee-Heavy Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Eagle County Trails	$9,551
Emergency Management	$7,693
Facilities Management	$74,368	$16,622	22%
Fleet Maintenance	$216,466	$65,136	30%
Healthy Aging	$16,208	$13,276	82%
Landfill	$840,321	$351,722	42%
Materials Recovery Facility	$31,031	$9,862	32%
Road & Bridge	$2,410,206	$1,050,935	44%
Vegetation Management	$12,879	$753	6%
Total:	$3,618,723	$1,508,307	42%	$0	$0