Capital Improvements Fund
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Engineering | $165,000 | | | | | |
| Facilities Management | $16,243,402 | $7,203,963 | 44% | | | |
| Finance Administrative | $17,901,481 | $3,314,760 | 19% | $12,620,782 | $7,472,754 | 59% |
| Innovation & Technology | $50,000 | $23,691 | 47% | | | |
| Project Management | $5,500,000 | $7,262,522 | 132% | | | |
| Sustainable Communities | | | | $4,000,000 | $1,589,514 | 40% |
| Treasurer | $110,300 | $94,071 | 85% | $250,750 | $456,260 | 182% |
| Total: | $39,970,183 | $17,899,007 | 45% | $16,871,532 | $9,518,528 | 56% |
Eagle County Government