Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
County Prop Rentals Location Rentals			$7,200	$1,800	25%
Fees Advertising Revenue			$10,000	$2,990	30%
Fees-ECO Bus Fare Box			$355,000	$118,980	34%
Fees-ECO Pass Sales			$412,613	$199,130	48%
Fees-ECO Shuttle service fees			$207,911	$39,214	19%
Other Federal grants Misc Federal grants			$433,414
Sales Tax			$12,491,018	$1,435,980	11%
Total:	$0	$0	$13,917,156	$1,798,093	13%