Budget by Fund >> Sales Tax E.V. Transp.

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Transportation$8,657,877$7,588,51288%$9,774,251$7,650,96678%
Facilities Management$92,730$81,70988%   
Finance Administrative $1,103,007$388,88535%$0$7,977 
Treasurer$89,495$80,81490%$48,220$48,409100%
Total:$9,943,109$8,139,92182%$9,822,471$7,707,35278%


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