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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$370,026$183,00249%$2,996,263$1,628,40154%
Finance Administrative $0($6,257)    
Project Management$3,841,232$1,653,12143%   
Treasurer$7,276$7,19799%$6,977$13,037187%
Total:$4,218,534$1,837,06344%$3,003,240$1,641,43855%


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