Intergovernmental

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Colo dept health surcharge$108,646$51,62748%   
Grants-intergov agencies$1,177,500$192,00016%   
Intergov support serv$4,339,481$2,432,55456%   
Transfers to towns Avon$1,007,054$547,53154%   
Transfers to towns Basalt$453,782$285,40363%   
Transfers to towns Eagle$464,782$297,35864%   
Transfers to towns EVTA$23,987,188$7,071,85329%   
Transfers to towns Gypsum$606,214$427,20870%   
Transfers to towns Minturn$76,537$55,43472%   
Transfers to towns Red Cliff$11,272$6,71860%   
Transfers to towns RFTA - Trails$128,818$62,67749%   
Transfers to towns RFTA - Transit$1,159,359$564,09049%   
Transfers to towns Vail$2,976,490$1,947,18465%   
Total:$36,497,123$13,941,63838%$0$0