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 | $1,257,082 | 10% |
| Sustainable Communities | | | | $1 | | |
| Treasurer | | | | $200,000 | $92,092 | 46% |
| Total: | | | | $17,578,460 | $1,349,174 | 8% |
Eagle County Government