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 Fund
Budget by Fund
Fiscal Year:
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Fund
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
800 MHZ Fund
$589,529
$3,918
1%
911 Fund
$1,741,197
$308,674
18%
Airport Fund
$15,361,166
$1,445,629
9%
$10,613,926
$4,481,093
42%
Capital Improvements Fund
$17,578,460
$2,169,458
12%
CMC BLDG 2
$756,207
Conservation Trust Fund
$177,500
ECAT
$7,499,920
$1,492,742
20%
ECHDA
$29,919,525
$303,412
1%
ECO Trails
$1,577,503
$261,323
17%
ECO Transit
$17,133,808
$2,759,398
16%
Fleet Services Fund
$9,003,500
$1,332,697
15%
General Fund
$80,180,635
$9,618,763
12%
$65,084,751
$6,432,593
10%
Golden Eagle Elderly Housing
$308,681
Health Insurance Fund
$13,130,636
$3,283,837
25%
Housing Operations Fund
$801,850
Human Services Fund
$9,445,977
$1,788,348
19%
Landfill Fund
$4,204,100
$683,014
16%
Lodging Tax Fund
$3,216,000
Mental Health Fund
$755,000
$115,051
15%
Offsite Road Improvements
$550,000
$0
0%
Open Space Fund
$7,434,018
$183,254
2%
Property and Casualty Insurance
$1,949,953
$780,686
40%
Public Health Fund (2021+)
$5,781,566
Public Trustee Fund
$31,600
Regional Opioid Settlement
$181,000
Road and Bridge Fund
$11,658,063
$716,368
6%
Seniors on Broadway II
$115,078
The Valley Home Store
$479,500
$80,450
17%
Workforce Housing Rentals
$533,949
Total:
$95,541,801
$11,064,392
12%
$222,252,797
$27,176,317
12%