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 | $7,818,341 | 64% |
| Treasurer | | | | $241,280 | $488,553 | 202% |
| Total: | | | | $17,794,948 | $8,306,893 | 47% |
Eagle County Government