Fuel and lubricants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$70,000	$7,481	11%
Eagle County Transportation	$1,000
Fleet Maintenance	$1,243,797	$52,022	4%
Landfill	$18,700	$422	2%
Materials Recovery Facility	$15,835
Road & Bridge	$15,000
Total:	$1,364,332	$59,925	4%	$0	$0