Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Buildings Misc	$1,674,021
Casualty and Property Insurance Premiums	$22,286	$22,286	100%
Fees-ECO				$98,000	$97,780	100%
Food	$200
Fuel and lubricants	$1,000
Land improvements Misc	$1,625,008
Operating supplies	$3,950
Other building materials Misc	$8,000
Other Federal grants Misc Federal grants				$1,506,620
Other Purchased Services	$2,000	$1,173	59%
Repair/Installation Services - Ground Improvements General	$2,000
Repair/Installation Services - Machinery/Equipment	$3,500
Sales Tax				$13,115,570	$5,337,732	41%
Transfers to towns EVTA	$23,987,188	($4,935,615)	-21%
Total:	$27,329,153	($4,912,156)	-18%	$14,720,190	$5,435,512	37%