Eagle County Government

Budget by Fund

Fiscal Year:
FundBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Fund$500,427$5,1811%$618,246  
911 Fund$2,320,623$6500%$2,196,269  
Airport Fund$13,691,072$283,9762%$13,618,886  
Capital Improvements Fund$13,242,116  $12,768,472  
CMC BLDG 2$743,938  $794,337  
CMC BLDG 3$291,483  $306,405  
Conservation Trust Fund$459,645  $178,000  
Eagle Valley Trail Construction $7,675,000  $935,700  
ECAT$7,995,941$175,1652%$9,463,188$287,5743%
ECHDA$14,171,270  $5,137,115  
ECO Trails$1,823,212  $1,596,052  
ECO Transit$14,416,758  $14,416,758  
Fleet Services Fund$8,914,561$96,4411%$8,214,192  
General Fund$77,544,189$1,979,0923%$74,042,340$3000%
Golden Eagle Elderly Housing $328,435  $374,498  
Health Insurance Fund$13,493,010$331,4122%$13,677,668$56,0120%
Housing Loan Fund$100,000     
Housing Operations Fund$1,316,340  $1,263,959  
Human Services Fund$10,738,375$51,1020%$10,836,871  
Lodging Tax Fund 23-Workforce$3,855,000  $4,075,000  
Lodging Tax Fund 26-ECE & Safety$3,215,000  $4,010,000  
Mental Health Fund$606,500  $605,000  
Offsite Road Improvements$2,023,821  $550,000  
Open Space Fund$4,138,412$30,0631%$7,388,111  
Property and Casualty Insurance $1,790,239$763,15443%$1,852,975$399,23322%
Public Health Fund (2021+)$7,385,460$25,3220%$7,128,223  
Public Trustee Fund$69,950$3240%$47,750  
Regional Opioid Settlement$520,235  $750,000  
Road and Bridge Fund$13,449,666$225,3452%$12,559,814  
Seniors on Broadway II$134,309  $128,853  
Solid Waste & Recycling$4,431,472$81,2842%$5,428,600  
The Valley Home Store$401,011  $413,400  
Workforce Housing Rentals$751,673  $1,072,905  
Total:$232,539,143$4,048,5092%$216,449,587$743,1190%