ComDev Fees EV Road impact fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Trails			$125,000	$2,863	2%
Engineering			$230,000	$25,211	11%
Total:	$0	$0	$355,000	$28,074	8%