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:
2025
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
$490,245
$213,616
44%
$589,529
$5,706
1%
911 Fund
$1,918,075
$316,094
16%
$2,027,235
$716,604
35%
Airport Fund
$18,889,119
$4,981,290
26%
$17,002,327
$6,931,987
41%
Capital Improvements Fund
$39,970,183
$9,273,345
23%
$16,871,532
$5,262,030
31%
CMC BLDG 2
$907,603
$747,838
Conservation Trust Fund
$79,600
$14,449
18%
$177,000
$78,197
44%
Eagle Valley Trail Construction
$15,000,000
$142,230
1%
$22,778,413
$15,202,168
67%
ECAT
$8,567,108
$4,843,463
57%
$8,354,121
$4,658,718
56%
ECHDA
$5,700,451
$2,555,745
45%
$2,780,210
$1,104,200
40%
ECO Trails
$3,735,605
$5,112,449
137%
$1,663,503
$752,587
45%
ECO Transit
$32,163,842
$6,743,191
21%
$16,103,378
$5,970,557
37%
Fleet Services Fund
$8,413,812
$4,717,955
56%
$8,062,027
$3,171,469
39%
General Fund
$76,007,289
$32,766,050
43%
$67,067,013
$47,287,522
71%
Golden Eagle Elderly Housing
$316,252
$310,030
Health Insurance Fund
$12,564,987
$6,924,463
55%
$12,690,460
$6,512,468
51%
Housing Loan Fund
$150,000
$7,980
5%
Housing Operations Fund
$1,809,678
$857,091
47%
$1,899,552
$906,705
48%
Human Services Fund
$10,727,652
$5,432,918
51%
$10,029,999
$6,121,544
61%
Lodging Tax Fund
$4,027,500
$2,238,185
56%
$3,552,000
$2,343,239
66%
Mental Health Fund
$706,167
$362,493
51%
$704,000
$249,447
35%
Offsite Road Improvements
$5,500
$1,829
33%
$550,000
$56,138
10%
Open Space Fund
$9,357,433
$5,836,900
62%
$7,382,000
$7,024,059
95%
Property and Casualty Insurance
$1,790,201
$1,494,578
83%
$1,799,119
$1,722,982
96%
Public Health Fund (2021+)
$7,686,876
$3,401,800
44%
$6,646,349
$1,814,037
27%
Public Trustee Fund
$80,628
$22,658
28%
$47,750
Regional Opioid Settlement
$507,500
$326,649
64%
$750,000
$651,034
87%
Road and Bridge Fund
$13,986,964
$6,781,376
48%
$12,133,681
$9,466,175
78%
Seniors on Broadway II
$127,165
$115,653
Solid Waste & Recycling
$4,659,106
$2,199,496
47%
$4,454,600
$1,923,604
43%
The Valley Home Store
$382,252
$183,495
48%
$380,500
$101,146
27%
Workforce Housing Rentals
$547,752
$574,228
Total:
$281,276,545
$107,751,785
38%
$228,244,047
$130,034,322
57%