Repair/Installation Services - Machinery/Equipment

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$1,000
Airport	$20,000	$3,429	17%
Clerk & Recorder	$1,512	$64	4%
Coroner	$100
Eagle County Transportation	$3,500
ECAT	$45,000
Fleet Maintenance	$366,000	$65,675	18%
Healthy Aging	$500
Materials Recovery Facility	$2,000	$12,773	639%
Sheriff	$5,000
Total:	$444,612	$81,940	18%	$0	$0