Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Eagle County Transportation | | | | $13,917,156 | $6,900,936 | 50% |
ECO Transportation Capital | | | | $1,695,400 | $0 | 0% |
Housing | | | | $28,800 | | |
Roaring Fork Transportation | | | | $1,181,202 | | |
Treasurer | | | | $311,250 | $341,400 | 110% |
Total: | | | | $17,133,808 | $7,242,336 | 42% |