Budget by Fund >> Roaring Fork Trails

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Roaring Fork Trails	$73,594	$85,289	116%	$74,249	$66,787	90%
Treasurer	$721	$797	110%	$66	$85	129%
Total:	$74,315	$86,085	116%	$74,315	$66,873	90%

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