Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
County Prop Rentals Location Rentals			$7,200	$4,200	58%
Fees Advertising Revenue			$10,000	$12,226	122%
Fees-ECO Bus Fare Box			$355,000	$310,019	87%
Fees-ECO Pass Sales			$412,613	$232,471	56%
Fees-ECO Shuttle service fees			$207,911	$95,227	46%
Other Federal grants Misc Federal grants			$433,414	$433,414	100%
Sales Tax			$12,491,018	$8,920,664	71%
Total:	$0	$0	$13,917,156	$10,008,221	72%