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Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $500$31363%   
Assessor$3,400$80924%   
Attorney $3,000$943%   
Board of Equalization$250     
Child Welfare Services$200     
Clerk & Recorder$250$4317%   
Commissioners$15,400$23,568153%   
Communications$80,000$52,45166%   
Community and Workforce Support$350,000$228,58565%   
CSU Extension$700     
DHS General$500     
Eagle County Trails$3,000     
ECAT$500$13828%   
Economic Development$13,000     
Engineering$450$2,654590%   
Facilities Management$500     
Fair & Rodeo$46,325$42,48492%   
Household Hazardous Waste $5,000     
Housing$153,000$57,85638%   
Landfill$5,000     
Materials Recovery Facility$5,000     
Open Space$750     
Planning$5,000$7,637153%   
Public Assistance$1,000     
Road & Bridge$2,000$40520%   
Sheriff$500     
Treasurer$11,000     
Total:$706,225$417,03559%$0$0