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	$318,107	57%	$918,686	$733,443	80%
Finance Administrative	$2,361	$0	0%
Project Management	$290,000	$55,989	19%
Treasurer	$10,000	$9,490	95%	$30,773	$21,487	70%
Total:	$864,118	$383,587	44%	$949,459	$754,930	80%

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