Advertising and Legal Publications Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$300
Assessor	$810
Attorney	$3,000
Child Welfare Services	$200
Clerk & Recorder	$1,150
Commissioners	$26,400
Communications	$71,800
CSU Extension	$500
DHS General	$250
Eagle County Trails	$8,000
ECAT	$500
Economic Development	$1,565
Engineering	$583
Fair & Rodeo	$37,475
Household Hazardous Waste	$1,000
Housing	$138,000
Landfill	$5,000
Marketing	$800,000
Materials Recovery Facility	$1,000
Planning	$5,000
Public Assistance	$500
Road & Bridge	$500
Sheriff	$500
Treasurer	$11,000
Total:	$1,115,033	$0	0%	$0	$0