Intergovernmental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Colo dept health surcharge$108,646$100,44592%   
Grants-intergov agencies$1,177,500$1,063,73790%   
Intergov support serv$4,339,481$2,946,92068%   
Transfers to towns Avon$1,007,054$655,61865%   
Transfers to towns Basalt$453,782$341,33475%   
Transfers to towns Eagle$464,782$355,29076%   
Transfers to towns EVTA$23,987,188$9,289,34139%   
Transfers to towns Gypsum$606,214$518,87286%   
Transfers to towns Minturn$76,537$66,01286%   
Transfers to towns Red Cliff$11,272$7,64368%   
Transfers to towns RFTA - Trails$128,818$87,64568%   
Transfers to towns RFTA - Transit$1,159,359$788,80168%   
Transfers to towns Vail$2,976,490$2,228,56675%   
Total:$36,497,123$18,450,22451%$0$0