Machinery & equip General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$25,000
Airport	$625,000	$135,402	22%
Eagle County Trails	$50,000	$37,466	75%
Engineering	$6,840
Facilities Management	$115,400
Fleet Replacement	$171,900	$690,656	402%
Housing	$1,104
Landfill	$40,000
Materials Recovery Facility	$100,000	$118,250	118%
Road & Bridge	$500,000	$447,365	89%
Sustainable Communities	$1,104
Total:	$1,636,348	$1,429,140	87%	$0	$0