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Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $500     
Assessor$3,400$80924%   
Attorney $3,000$943%   
Board of Equalization$250     
Child Welfare Services$200     
Clerk & Recorder$250     
Commissioners$15,400$10,37467%   
Communications$80,000$25,76332%   
Community and Workforce Support$350,000$173,58550%   
CSU Extension$700     
DHS General$500     
Eagle County Trails$3,000     
ECAT$500     
Economic Development$13,000     
Engineering$450$2,554567%   
Facilities Management$500     
Fair & Rodeo$46,325$4001%   
Household Hazardous Waste $5,000     
Housing$153,000$42,58328%   
Landfill$5,000     
Materials Recovery Facility$5,000     
Open Space$750     
Planning$5,000$2,86157%   
Public Assistance$1,000     
Road & Bridge$2,000$23012%   
Sheriff$500     
Treasurer$11,000     
Total:$706,225$259,25237%$0$0