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
Employee Tuition and Training
Employee Tuition and Training
Fiscal Year:
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
Administration
$10,000
$3,584
36%
Airport
$139,810
$19,839
14%
Animal Services
$10,000
$71
1%
Assessor
$30,620
$204
1%
Attorney
$9,050
$153
2%
Building Inspection
$18,390
$8,334
45%
Central Training
$230,050
$55,008
24%
Clerk & Recorder
$17,737
$139
1%
Commissioners
$22,000
$9,677
44%
Communications
$7,000
$326
5%
Coroner
$5,000
CSU Extension
$950
Economic Development
$6,895
Elected Officials/Surrendered
$7,500
Emergency Management
$8,000
$2,328
29%
Engineering
$5,000
$1,209
24%
Facilities Management
$24,000
$6,871
29%
Finance
$9,450
$145
2%
Fire Mitigation
$3,000
GIS
$3,285
Human Resources
$10,000
$17
0%
Innovation & Technology
$24,900
$10,885
44%
Natural Resources
$6,000
Neighborhood Services
$2,000
Planning
$12,500
$1,652
13%
Project Management
$15,000
$2,073
14%
Sheriff
$183,500
$11,348
6%
Sustainable Communities
$5,000
Treasurer
$2,400
Vegetation Management
$6,000
$240
4%
Total:
$835,037
$134,103
16%
$0
$0