Land improvements Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$65,000	$283,352	436%
Eagle County Transportation	$1,625,008
Engineering	$165,000	$153,067	93%
Total:	$1,855,008	$436,419	24%	$0	$0