Roaring Fork Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Sales Tax RFV Trails Sales Tax				$130,119	$76,284	59%
Sales Tax RFV Transit Sales Tax				$1,171,069	$686,556	59%
Transfers to towns RFTA - Trails	$128,818	$87,645	68%
Transfers to towns RFTA - Transit	$1,159,359	$788,801	68%
Total:	$1,288,177	$876,446	68%	$1,301,188	$762,840	59%