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	$100,009	77%
Sales Tax RFV Transit Sales Tax				$1,171,069	$900,085	77%
Transfers to towns RFTA - Trails	$128,818	$99,009	77%
Transfers to towns RFTA - Transit	$1,159,359	$891,084	77%
Total:	$1,288,177	$990,094	77%	$1,301,188	$1,000,094	77%