Intergovernmental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Colo dept health surcharge$108,646$23,06521%   
Grants-intergov agencies$1,177,500$180,00015%   
Intergov support serv$4,339,481$1,403,82232%   
Transfers to towns Avon$1,007,054$308,90931%   
Transfers to towns Basalt$453,782$136,13530%   
Transfers to towns Eagle$464,782$140,44730%   
Transfers to towns EVTA$23,987,188$4,699,67720%   
Transfers to towns Gypsum$606,214$221,78137%   
Transfers to towns Minturn$76,537$26,55935%   
Transfers to towns Red Cliff$11,272$3,11828%   
Transfers to towns RFTA - Trails$128,818$20,31416%   
Transfers to towns RFTA - Transit$1,159,359$268,88023%   
Transfers to towns Vail$2,976,490$1,119,43038%   
Total:$36,497,123$8,552,13623%$0$0