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
$2,432,554.39
Pass through grant
$134,081.47
Transfers to towns Avon
$283,317.38
Transfers to towns Basalt
$107,984.42
Transfers to towns Eagle
$271,275.07
Transfers to towns EVTA
$6,159,593.08
Transfers to towns Gypsum
$384,801.13
Transfers to towns Minturn
$50,753.31
Transfers to towns Red Cliff
$6,482.90
Transfers to towns RFTA - Trails
$50,143.56
Transfers to towns RFTA - Transit
$451,292.04
Transfers to towns Transfer to Avon
$214,866.54
Transfers to towns Transfer to Basalt
$151,362.78
Transfers to towns Vail
$1,861,610.52
Total:
$12,723,745.37