Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
County Prop Rentals Location Rentals			$7,200	$3,600	50%
Fees Advertising Revenue			$10,000	$10,210	102%
Fees-ECO Bus Fare Box			$355,000	$288,024	81%
Fees-ECO Pass Sales			$412,613	$229,084	56%
Fees-ECO Shuttle service fees			$207,911	$54,030	26%
Other Federal grants Misc Federal grants			$433,414	$433,414	100%
Sales Tax			$12,491,018	$5,882,573	47%
Total:	$0	$0	$13,917,156	$6,900,936	50%