Intergovernmental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Colo dept health surcharge$108,646$100,44592%   
Grants-intergov agencies$1,177,500$1,109,94094%   
Intergov support serv$4,339,481$3,429,14679%   
Transfers to towns Avon$1,007,054$702,03670%   
Transfers to towns Basalt$453,782$365,32281%   
Transfers to towns Eagle$464,782$384,94983%   
Transfers to towns EVTA$23,987,188$10,313,20343%   
Transfers to towns Gypsum$606,214$564,66093%   
Transfers to towns Minturn$76,537$70,11892%   
Transfers to towns Red Cliff$11,272$7,87470%   
Transfers to towns RFTA - Trails$128,818$99,00977%   
Transfers to towns RFTA - Transit$1,159,359$891,08477%   
Transfers to towns Vail$2,976,490$2,325,40878%   
Total:$36,497,123$20,363,19556%$0$0