Fleet Charges MP Fee-Heavy Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Eagle County Trails	$11,279
Facilities Management	$66,216
Fleet Maintenance	$193,130
Healthy Aging	$19,172
Landfill	$738,596
Materials Recovery Facility	$23,509
Road & Bridge	$2,160,083
Vegetation Management	$4,296
Total:	$3,216,281	$0	0%	$0	$0