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 | $1,480,737 | 9% | | | |
| Finance Administrative | $17,901,481 | $1,177,815 | 7% | $12,620,782 | $4,196,313 | 33% |
| Innovation & Technology | $50,000 | $6,140 | 12% | | | |
| Project Management | $5,500,000 | $1,293,767 | 24% | | | |
| Sustainable Communities | | | | $4,000,000 | | |
| Treasurer | $110,300 | $43,991 | 40% | $250,750 | $263,637 | 105% |
| Total: | $39,970,183 | $4,002,450 | 10% | $16,871,532 | $4,459,950 | 26% |
Eagle County Government