Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$50,000     
Facilities Management$585,854$371,37063%   
Finance Administrative $2,651,000$2,651,000100%$7,004,479$5,759,46582%
Innovation & Technology$278,877$238,85286%   
Project Management$8,596,999$5,657,28766%   
Road & Bridge$100,000$100,000100%   
Sheriff$190,000$76,54940%   
Sustainable Communities$397,745$365,50292%   
Treasurer$76,000$71,78394%$106,028$193,743183%
Total:$12,926,475$9,532,34274%$7,110,507$5,953,20784%


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