ComDev Fees RF Road impact fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Trails			$25,000	$5,393	22%
Engineering			$170,000	$7,500	4%
Total:	$0	$0	$195,000	$12,893	7%