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	$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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