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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$370,026$147,41940%$2,996,263$569,70419%
Finance Administrative $0($6,257)    
Project Management$3,841,232$672,73918%   
Treasurer$7,276$4,36160%$6,977$9,413135%
Total:$4,218,534$818,26319%$3,003,240$579,11719%


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