Budget by Fund >> ECO Trails

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Trails	$422,304	$161,362	38%	$817,887	$469,523	57%
Finance Administrative	$1,000,000	($6,530)	-1%
Project Management	$926,702	$177,235	19%
Treasurer	$10,000	$5,762	58%	$18,000	$20,793	116%
Total:	$2,359,006	$337,829	14%	$835,887	$490,316	59%

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