Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Eagle County Transportation | | | | $14,628,963 | $8,247,839 | 56% |
ECO Transportation Capital | | | | $1,201,000 | | |
Housing | | | | $43,200 | | |
Roaring Fork Transportation | | | | $1,181,202 | | |
Treasurer | | | | $120,640 | $361,912 | 300% |
Total: | | | | $17,175,005 | $8,609,752 | 50% |