Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails   $4,250,000  
Engineering   $1,108,750  
Finance Administrative    $12,194,918$3,216,86726%
Treasurer   $241,280$99,68541%
Total:   $17,794,948$3,316,55219%