Land improvements Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$65,000	$76,444	118%
Eagle County Transportation	$1,625,008
Engineering	$165,000
Total:	$1,855,008	$76,444	4%	$0	$0