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
Memberships and Dues
Memberships and Dues
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
$4,635
$1,139
25%
Airport
$20,500
$4,615
23%
Animal Services
$815
$661
81%
Assessor
$32,043
$6,764
21%
Attorney
$5,950
$2,045
34%
Building Inspection
$1,300
Clerk & Recorder
$3,303
$3,132
95%
Commissioners
$188,285
$182,414
97%
Communications
$2,300
$3,360
146%
Coroner
$2,145
$2,145
100%
CSU Extension
$625
$95
15%
ECG TV
$2,200
Economic Development
$350
Emergency Management
$600
Engineering
$2,215
$670
30%
Facilities Management
$1,400
Fair & Rodeo
$2,451
$1,310
53%
Finance
$1,630
Finance Central Services
$1,299
GIS
$25
Human Resources
$11,170
$244
2%
Innovation & Technology
$1,474
$1,320
90%
Natural Resources
$10,355
Neighborhood Services
$100
Planning
$4,000
$1,386
35%
Project Management
$525
$358
68%
Sheriff
$35,770
$15,642
44%
Sustainable Communities
$31,700
$330
1%
Treasurer
$1,500
$1,050
70%
Vegetation Management
$500
$52
10%
Total:
$371,165
$228,733
62%
$0
$0