Eagle Valley Trail Construction
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | $15,000,000 | $3,568,363 | 24% | $5,500,000 | $60,700 | 1% |
| Finance Administrative | | | | $17,278,413 | $15,141,468 | 88% |
| Total: | $15,000,000 | $3,568,363 | 24% | $22,778,413 | $15,202,168 | 67% |