Roaring Fork Transportation

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Sales Tax RFV Trails Sales Tax				$130,119	$63,310	49%
Sales Tax RFV Transit Sales Tax				$1,171,069	$569,788	49%
Transfers to towns RFTA - Trails	$128,818	$62,677	49%
Transfers to towns RFTA - Transit	$1,159,359	$564,090	49%
Total:	$1,288,177	$626,767	49%	$1,301,188	$633,098	49%