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
Business Trips & Meetings
Business Trips & Meetings
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
$2,500
$199
8%
Airport
$2,000
Animal Services
$500
$248
50%
Assessor
$5,750
$129
2%
Attorney
$3,410
$51
1%
Clerk & Recorder
$3,700
$154
4%
Commissioners
$10,000
$1,085
11%
Communications
$4,000
$38
1%
Coroner
$1,350
$38
3%
CSU Extension
$7,645
$1,261
16%
ECG TV
$750
Economic Development
$13,640
Emergency Management
$2,000
$166
8%
Engineering
$1,000
Facilities Management
$3,000
Fair & Rodeo
$2,575
$730
28%
Finance
$500
$81
16%
Fire Mitigation
$3,000
GIS
$100
Human Resources
$1,500
Innovation & Technology
$3,500
$694
20%
Natural Resources
$1,000
Planning
$300
($34)
-11%
Sheriff
$6,400
$133
2%
Surveyor
$200
Sustainable Communities
$1,500
$14
1%
Treasurer
$11,000
$56
1%
Vegetation Management
$700
$0
0%
Total:
$93,520
$5,043
5%
$0
$0