Budget by Fund >> ECO Transit

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Transportation	$9,114,544	$6,333,540	69%	$9,760,878	$6,820,718	70%
ECO Transportation Capital	$1,844,219	$1,504,919	82%	$1,142,400
Facilities Management	$150,729	$134,086	89%
Finance Administrative	$618,808	$439,152	71%	$0	$62
Treasurer	$91,000	$71,177	78%	$64,000	$51,441	80%
Total:	$11,819,300	$8,482,875	72%	$10,967,278	$6,872,222	63%

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