Budget by Fund >> Capital Improvements Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Eagle County Trails$50,000     
Facilities Management$585,854$112,11119%   
Finance Administrative $2,651,000$508,00019%$7,004,479$2,117,51830%
Innovation & Technology$278,877$29,24610%   
Project Management$8,596,999$3,514,88241%   
Road & Bridge$100,000     
Sheriff$190,000$30,61216%   
Sustainable Communities$397,745$109,82128%   
Treasurer$76,000$31,04841%$106,028$71,06267%
Total:$12,926,475$4,335,71934%$7,110,507$2,188,58031%


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