Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails   $5,000,000  
Finance Administrative    $12,378,459$2,692,66922%
Sustainable Communities   $1  
Treasurer   $200,000$135,80568%
Total:   $17,578,460$2,828,47416%