Intergovernmental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Colo dept health surcharge$108,646$51,62748%   
Grants-intergov agencies$1,177,500$180,00015%   
Intergov support serv$4,339,481$2,432,55456%   
Transfers to towns Avon$1,007,054$498,18449%   
Transfers to towns Basalt$453,782$259,34757%   
Transfers to towns Eagle$464,782$271,27558%   
Transfers to towns EVTA$23,987,188$6,159,59326%   
Transfers to towns Gypsum$606,214$384,80163%   
Transfers to towns Minturn$76,537$50,75366%   
Transfers to towns Red Cliff$11,272$6,48358%   
Transfers to towns RFTA - Trails$128,818$50,14439%   
Transfers to towns RFTA - Transit$1,159,359$451,29239%   
Transfers to towns Vail$2,976,490$1,861,61163%   
Total:$36,497,123$12,657,66435%$0$0