Budget by Fund >> Transportation Capital

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Transportation	$1,927,051	$1,522,054	79%	$949,010	$465,000	49%
Finance Administrative				$528,552	$0	0%
Treasurer				$14,457	$18,799	130%
Total:	$1,927,051	$1,522,054	79%	$1,492,019	$483,799	32%

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