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	$13,852	19%
Fleet Maintenance	$216,466	$54,280	25%
Healthy Aging	$16,208	$13,276	82%
Landfill	$840,321	$293,126	35%
Materials Recovery Facility	$31,031	$8,219	26%
Road & Bridge	$2,410,206	$877,013	36%
Vegetation Management	$12,879	$753	6%
Total:	$3,618,723	$1,260,518	35%	$0	$0