Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
County Prop Rentals Location Rentals			$7,200	$2,400	33%
Fees Advertising Revenue			$10,000	$6,461	65%
Fees-ECO Bus Fare Box			$355,000	$243,864	69%
Fees-ECO Pass Sales			$412,613	$221,917	54%
Fees-ECO Shuttle service fees			$207,911	$39,214	19%
Other Federal grants Misc Federal grants			$433,414
Sales Tax			$12,491,018	$2,925,811	23%
Total:	$0	$0	$13,917,156	$3,439,668	25%