Budget by Fund >> ECO Transit

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Transportation	$9,658,221	$6,192,784	64%	$10,824,053	$5,534,889	51%
ECO Transportation Capital	$3,691,763	$1,666	0%	$2,882,700	$0	0%
Facilities Management	$171,661	$158,154	92%
Finance Administrative	$668,209	$543,299	81%
Treasurer	$105,000	$73,608	70%	$74,245	$66,289	89%
Total:	$14,294,854	$6,969,511	49%	$13,780,998	$5,601,178	41%

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