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

Budget by Account
Capital Outlay
Building improvements

Building improvements

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$2,030,000	$250,000	12%
Housing	$17,500
Total:	$2,047,500	$250,000	12%	$0	$0