Fuel and lubricants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$81,400	$33,010	41%
Eagle County Transportation	$1,000
Fleet Maintenance	$1,478,800	$1,044,378	71%
Landfill	$7,800	$13,873	178%
Materials Recovery Facility	$15,835	$130	1%
Road & Bridge	$15,000	$4,730	32%
Total:	$1,599,835	$1,096,121	69%	$0	$0