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	$9,190	7%
Sales Tax RFV Transit Sales Tax				$1,171,069	$82,713	7%
Transfers to towns RFTA - Trails	$128,818
Transfers to towns RFTA - Transit	$1,159,359
Total:	$1,288,177	$0	0%	$1,301,188	$91,903	7%