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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$370,026$219,99559%$2,009,868$1,820,33291%
Finance Administrative $0($6,257) $1,000,000  
Project Management$4,041,232$3,051,37376%   
Treasurer$9,776$9,15094%$20,977$18,67789%
Total:$4,421,034$3,274,26074%$3,030,845$1,839,00961%


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