| External Sales Fuel Sales | | | | $119,813 | $27,121 | 23% |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $1,656,682 | $497,219 | 30% |
| Interdepartmental Charges Labor and Shop Fees | | | | $23,000 | | |
| Interdepartmental Charges Parts | | | | $40,000 | | |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,861,922 | $419,273 | 23% |
| MPL External Services Contract maint service, ext | | | | $7,000 | $4,737 | 68% |
| MPL External Services Fuel and Lub Reimb | | | | $94,215 | | |
| Total: | $0 | $0 | | $3,802,632 | $948,350 | 25% |
Eagle County Government