Lodging Tax Fund 23-Workforce
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Community and Workforce Support | $3,995,000 | $2,484,008 | 62% | $3,500,000 | $3,114,669 | 89% |
| Treasurer | $32,500 | $34,303 | 106% | $52,000 | $105,376 | 203% |
| Total: | $4,027,500 | $2,518,311 | 63% | $3,552,000 | $3,220,046 | 91% |
Eagle County Government