Roaring Fork Transportation

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Sales Tax RFV Trails Sales Tax   $130,119$39,82031%
Sales Tax RFV Transit Sales Tax   $1,171,069$358,37631%
Transfers to towns RFTA - Trails$128,818$50,14439%   
Transfers to towns RFTA - Transit$1,159,359$451,29239%   
Total:$1,288,177$501,43639%$1,301,188$398,19631%