Budget by Fund >> ECO Trails

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Trails	$561,757	$95,358	17%	$918,686	$278,912	30%
Finance Administrative	$2,361	$0	0%
Project Management	$290,000
Treasurer	$10,000	$4,275	43%	$30,773	$6,310	21%
Total:	$864,118	$99,633	12%	$949,459	$285,222	30%

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