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	$39,820	31%
Sales Tax RFV Transit Sales Tax				$1,171,069	$358,376	31%
Transfers to towns RFTA - Trails	$128,818	$50,144	39%
Transfers to towns RFTA - Transit	$1,159,359	$451,292	39%
Total:	$1,288,177	$501,436	39%	$1,301,188	$398,196	31%