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
Services
Maintenance Contracts

Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$1,011,769	$105,883	10%
Housing	$158,695
Total:	$1,170,464	$105,883	9%	$0	$0