Capital Improvements Fund
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Engineering | $2,112,534 | | | | | |
| Facilities Management | $1,895,000 | | | | | |
| Finance Administrative | $6,082,582 | | | $12,118,472 | $655,901 | 5% |
| Innovation & Technology | $312,000 | $900 | 0% | | | |
| Project Management | $2,100,000 | | | | | |
| Sustainable Communities | $660,000 | | | | | |
| Treasurer | $80,000 | | | $650,000 | | |
| Total: | $13,242,116 | $900 | 0% | $12,768,472 | $655,901 | 5% |
Eagle County Government