Capital Improvements Fund
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Eagle County Trails | | | | $5,000,000 | | |
Finance Administrative | | | | $12,378,459 | $5,315,498 | 43% |
Sustainable Communities | | | | $1 | | |
Treasurer | | | | $200,000 | $282,382 | 141% |
Total: | | | | $17,578,460 | $5,597,880 | 32% |