Budget by Fund
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ECO Transit
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Eagle County Transportation
$9,658,221
$8,053,235
83%
$10,824,053
$8,001,860
74%
ECO Transportation Capital
$3,691,763
$230,099
6%
$2,882,700
$0
0%
Facilities Management
$171,661
$169,785
99%
Finance Administrative
$668,209
$546,474
82%
Treasurer
$105,000
$95,561
91%
$74,245
$113,481
153%
Total:
$14,294,854
$9,095,155
64%
$13,780,998
$8,115,341
59%
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