Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$359,853	$28,945	8%
Board of Equalization	$44,321	$51	0%
Clerk & Recorder	$150,000
CSU Extension	$5,965
Eagle County Trails	$3,875
Early Headstart	$8,447
Facilities Management	$26,071
Fair & Rodeo	$22,947
Healthy Aging	$10,554
Open Space	$61,448
Public Health & Environment	$21,272
Road & Bridge	$24,184
Vegetation Management	$94,098
Total:	$833,035	$28,996	3%	$0	$0