ComDev Fees EV Road impact fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Trails			$125,000	$18,868	15%
Engineering			$230,000	$64,240	28%
Total:	$0	$0	$355,000	$83,108	23%