Fuel and lubricants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$81,400	$42,918	53%
Eagle County Transportation	$1,000
Fleet Maintenance	$1,478,800	$1,249,762	85%
Landfill	$7,800	$14,933	191%
Materials Recovery Facility	$15,835	$130	1%
Road & Bridge	$15,000	$7,530	50%
Total:	$1,599,835	$1,315,273	82%	$0	$0