Eagle County Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
County Prop Rentals Location Rentals			$7,200	$4,800	67%
Fees Advertising Revenue			$25,000	$57,411	230%
Fees-ECO Bus Fare Box			$630,000	$567,160	90%
Fees-ECO Pass Sales			$738,751	$744,825	101%
Fees-ECO Shuttle service fees			$132,701	$78,843	59%
Other Federal grants Misc Federal grants			$420,790	$4,731,550	1124%
Other Federal grants Project			$3,500,000
Sales Tax			$10,280,303	$7,671,033	75%
Total:	$0	$0	$15,734,745	$13,855,623	88%