Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expenses by Account
Intergovernmental
Intergovernmental
Date Ranges for Expenses:
to
Account
Expense
Colo dept health surcharge
$51,626.78
Grants-intergov agencies
$112,000.00
Intergov support serv
$2,946,920.39
Pass through grant
$134,081.47
Transfers to towns Avon
$386,384.18
Transfers to towns Basalt
$161,285.65
Transfers to towns Eagle
$326,567.19
Transfers to towns EVTA
$8,230,053.00
Transfers to towns Gypsum
$469,862.65
Transfers to towns Minturn
$60,419.47
Transfers to towns Red Cliff
$6,966.53
Transfers to towns RFTA - Trails
$75,521.20
Transfers to towns RFTA - Transit
$679,690.80
Transfers to towns Transfer to Avon
$214,866.54
Transfers to towns Transfer to Basalt
$151,362.78
Transfers to towns Vail
$2,082,308.66
Total:
$16,089,917.29