Postage & PO Box Rental

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$100	$133	133%
Clerk & Recorder	$49,000	$30,711	63%
Coroner	$226	$154	68%
DHS General	$185	$78	42%
Eagle County Trails	$100
Finance Central Services	$72,500	$60,174	83%
Fleet Maintenance	$85	$26	31%
Housing	$250	$65	26%
Landfill	$300
Open Space	$25
Sheriff	$6,200	$5,043	81%
Total:	$128,971	$96,383	75%	$0	$0