Machinery & equip General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System	$5,000
Airport	$25,000
Eagle County Trails	$10,000
Fleet Replacement	$1,395,672
Innovation & Technology	$177,000
Road & Bridge	$435,000
Sustainable Communities	$660,000
Total:	$2,707,672	$0	0%	$0	$0