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	$208,046	37%	$918,686	$435,856	47%
Finance Administrative	$2,361	$0	0%
Project Management	$290,000	$731	0%
Treasurer	$10,000	$5,867	59%	$30,773	$11,586	38%
Total:	$864,118	$214,643	25%	$949,459	$447,443	47%

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