Capital Improvements Fund
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Engineering | $165,000 | | | | | |
| Facilities Management | $16,243,402 | $5,139,736 | 32% | | | |
| Finance Administrative | $17,901,481 | $1,177,815 | 7% | $12,620,782 | $6,415,339 | 51% |
| Innovation & Technology | $50,000 | $21,091 | 42% | | | |
| Project Management | $5,500,000 | $5,872,146 | 107% | | | |
| Sustainable Communities | | | | $4,000,000 | $1,171,249 | 29% |
| Treasurer | $110,300 | $72,565 | 66% | $250,750 | $355,696 | 142% |
| Total: | $39,970,183 | $12,283,352 | 31% | $16,871,532 | $7,942,284 | 47% |
Eagle County Government