Budget by Fund >> ECO Transit

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Transportation	$9,091,417	$7,377,454	81%	$9,760,878	$8,854,295	91%
ECO Transportation Capital	$1,824,219	$1,504,919	82%	$1,142,400
Facilities Management	$150,729	$138,061	92%
Finance Administrative	$661,935	$427,652	65%	$0	$62
Treasurer	$91,000	$80,076	88%	$64,000	$67,371	105%
Total:	$11,819,300	$9,528,162	81%	$10,967,278	$8,921,728	81%

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