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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Transportation$8,469,720$6,127,76572%$9,463,252$5,258,15856%
Facilities Management$92,730$75,23981%   
Finance Administrative $1,103,007$385,37235%$0$7,977 
Treasurer$89,495$59,63067%$28,220$30,982110%
Total:$9,754,952$6,648,00668%$9,491,472$5,297,11756%


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