Sales Tax

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport			$150,000	$134,934	90%
Eagle County Trails			$1,379,503	$1,133,913	82%
Eagle County Transportation			$13,115,570	$10,205,217	78%
Finance Administrative			$31,104,092	$24,897,697	80%
Total:	$0	$0	$45,749,165	$36,371,760	80%