Capital Improvements Fund
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | | | | $5,000,000 | | |
| Finance Administrative | | | | $12,378,459 | $2,500,157 | 20% |
| Sustainable Communities | | | | $1 | | |
| Treasurer | | | | $200,000 | $135,805 | 68% |
| Total: | | | | $17,578,460 | $2,635,962 | 15% |
Eagle County Government