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 Department
Budget by Department
Fiscal Year:
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
800 MHZ Radio System
$589,531
$9,501
2%
Administration
$1,797,360
$977,092
54%
$90,891
$0
0%
Airport
$7,853,931
$4,110,085
52%
$8,426,481
$7,283,227
86%
Airport Capital
$16,000,000
$2,091,316
13%
$13,548,000
$481,266
4%
Animal Services
$1,016,737
$683,880
67%
$290,500
$209,403
72%
Assessor
$2,582,050
$1,769,651
69%
$20,180
$15,226
75%
Attorney
$1,740,051
$1,356,858
78%
$5,000
$2,268
45%
Board of Equalization
$70,990
$131,639
185%
Building Inspection
$1,034,109
$665,313
64%
$3,107,100
$2,617,193
84%
Central Training
$110,000
$53,201
48%
Clerk & Recorder
$2,761,918
$1,824,175
66%
$3,172,100
$2,323,725
73%
Collaborative Management Program
$60,001
Commissioners
$904,160
$627,594
69%
Communications
$1,168,996
$742,962
64%
Community and Workforce Support
$3,000,000
Community Prevention Initiative
$175,000
$86,559
49%
Coroner
$430,767
$324,155
75%
CSU Extension
$218,128
$87,722
40%
DHS General
$3,732,123
$2,857,796
77%
Disease Prevention
$289,727
District Attorney
$2,427,519
$1,820,639
75%
E911
$1,534,917
$990,930
65%
Eagle County Trails
$5,629,503
$754,184
13%
Eagle County Transportation
$14,628,963
$8,247,839
56%
Early Childhood
$516,033
Early Headstart
$1,080,836
$682,133
63%
ECAT
$6,043,797
$4,298,537
71%
ECG TV
$107,150
$66,040
62%
$410,000
$215,365
53%
ECO Transportation Capital
$1,201,000
Economic Development
$639,440
$155,710
24%
$320,000
Elected Officials/Surrendered
$30,000
$5,024
Emergency Incident Response
$385,400
Emergency Management
$406,608
$205,548
51%
$126,830
$0
0%
Employee Events
$83,000
$56,800
68%
Employment First
$74,631
$52,603
70%
Engineering
$1,203,489
$881,697
73%
$2,289,700
$115,820
5%
Environmental Health
$265,250
Facilities Management
$4,618,076
$3,577,240
77%
$222,856
$127,474
57%
Fair & Rodeo
$654,228
$595,715
91%
$484,601
$565,154
117%
Family Health
$799,950
Finance
$1,183,314
$839,612
71%
Finance Administrative
$4,747,004
$339,100
7%
$67,974,724
$50,523,412
74%
Finance Central Services
$98,015
$59,829
61%
Fire Mitigation
$1,474,412
$65,000
Fleet Maintenance
$3,802,632
$2,302,965
61%
Fleet Replacement
$3,821,213
$2,200,989
58%
GIS
$286,425
$201,520
70%
$2,500
$1,820
73%
Health Insurance
$8,869,687
$6,619,520
75%
Healthy Aging
$241,094
Household Hazardous Waste
$50,000
$39,592
79%
Housing
$3,013,568
$1,883,663
63%
Human Resources
$1,783,108
$1,092,043
61%
Innovation & Technology
$3,322,405
$2,465,322
74%
Landfill
$3,643,100
$2,798,290
77%
Materials Recovery Facility
$290,000
$78,691
27%
Mental Health
$825,000
$482,397
58%
Natural Resources
$603,342
Neighborhood Services
$217,869
$48,000
Open Space
$173,000
$85,456
49%
Planning
$1,091,187
$703,487
64%
$67,300
$50,772
75%
Policy and Partnership
$1,269,421
Project Management
$444,631
$260,160
59%
Public Assistance
$3,711
Public Health & Environment
$1,038,200
Public Trustee
$71,110
Road & Bridge
$2,588,590
$1,541,613
60%
Roaring Fork Transportation
$1,181,202
Sheriff
$15,122,438
$10,135,386
67%
$2,389,787
$1,764,974
74%
Surveyor
$16,687
$11,858
71%
Sustainable Communities
$1,823,693
$1,304,732
72%
$200,000
$86,432
43%
Treasurer
$1,867,350
$1,452,936
78%
$6,584,150
$8,087,412
123%
Vegetation Management
$324,496
$149,042
46%
$84,500
$38,184
45%
Veteran Services
$25,551
$34,660
136%
Total:
$82,265,083
$41,820,060
51%
$180,848,965
$110,557,046
61%