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	$9,220	46%
Clerk & Recorder	$1,512	$1,964	130%
Coroner	$100
Eagle County Transportation	$3,500
ECAT	$45,000	$28,990	64%
Fleet Maintenance	$366,000	$92,662	25%
Healthy Aging	$500	$500	100%
Materials Recovery Facility	$2,000	$20,464	1023%
Sheriff	$5,000
Total:	$444,612	$153,800	35%	$0	$0