Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$50,000     
Facilities Management$585,854$142,99724%   
Finance Administrative $2,651,000$508,00019%$7,004,479$3,359,93648%
Innovation & Technology$278,877$120,11843%   
Project Management$8,596,999$4,593,32853%   
Road & Bridge$100,000     
Sheriff$190,000$35,51719%   
Sustainable Communities$397,745$365,50292%   
Treasurer$76,000$43,44557%$106,028$115,822109%
Total:$12,926,475$5,808,90745%$7,110,507$3,475,75849%


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