Fuel and lubricants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$81,400	$27,581	34%
Eagle County Transportation	$1,000
Fleet Maintenance	$1,478,800	$605,875	41%
Landfill	$7,800	$9,015	116%
Materials Recovery Facility	$15,835	$21	0%
Road & Bridge	$15,000	$2,885	19%
Total:	$1,599,835	$645,376	40%	$0	$0