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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Transportation$8,231,255$2,615,60232%$9,463,252$2,312,83924%
Facilities Management$92,730$63,82769%   
Finance Administrative $1,174,455($45,566)-4%$0$1,624 
Treasurer$89,495$28,70432%$28,220$11,71041%
Total:$9,587,935$2,662,56728%$9,491,472$2,326,17225%


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