Budget by Fund >> Roaring Fork Trails

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Roaring Fork Trails	$60,490	$51,660	85%	$60,890	$42,698	70%
Treasurer	$550	$457	83%	$150	$58	39%
Total:	$61,040	$52,118	85%	$61,040	$42,755	70%

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