Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Casualty and Property Insurance Premiums	$22,286
Food	$200
Fuel and lubricants	$1,000
Operating supplies	$3,950
Other building materials Misc	$199
Other Purchased Services	$2,158
Rental Expense - Machinery & Equipment	$1,624
Repair/Installation Services - Ground Improvements General	$2,000
Repair/Installation Services - Machinery/Equipment	$3,500
Sales Tax				$13,115,570	$758,348	6%
Small tools	$304
Transfers to towns EVTA	$12,984,413
Total:	$13,021,634	$0	0%	$13,115,570	$758,348	6%