Capital Improvements Fund
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Eagle County Trails | | | | $4,250,000 | | |
Engineering | | | | $1,108,750 | | |
Finance Administrative | | | | $12,194,918 | $3,216,867 | 26% |
Treasurer | | | | $241,280 | $99,685 | 41% |
Total: | | | | $17,794,948 | $3,316,552 | 19% |