Repair/Installation Services - Machinery/Equipment

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$13,000
Airport	$15,000	$1,154	8%
Clerk & Recorder	$1,511
Eagle County Trails	$1,000
Eagle County Transportation	$3,500
ECAT	$60,000
Fleet Maintenance	$433,000
Healthy Aging	$300
Materials Recovery Facility	$2,000
Sheriff	$1,000
Total:	$530,311	$1,154	0%	$0	$0