Capital Improvements Fund
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Engineering | $165,000 | $153,067 | 93% | | | |
| Facilities Management | $16,243,402 | $10,245,227 | 63% | | | |
| Finance Administrative | $17,901,481 | $17,901,480 | 100% | $12,620,782 | $9,531,257 | 76% |
| Innovation & Technology | $50,000 | $60,635 | 121% | | | |
| Project Management | $5,500,000 | $9,639,268 | 175% | | | |
| Sustainable Communities | | | | $4,000,000 | $3,062,900 | 77% |
| Treasurer | $110,300 | $113,446 | 103% | $250,750 | $611,085 | 244% |
| Total: | $39,970,183 | $38,113,123 | 95% | $16,871,532 | $13,205,242 | 78% |
Eagle County Government