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	$30,177	23%
Sales Tax RFV Transit Sales Tax				$1,171,069	$271,596	23%
Transfers to towns RFTA - Trails	$128,818	$20,314	16%
Transfers to towns RFTA - Transit	$1,159,359	$268,880	23%
Total:	$1,288,177	$289,194	22%	$1,301,188	$301,773	23%