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
$589,529
$2,787
0%
911 Fund
$2,027,235
$479,918
24%
Airport Fund
$18,889,119
$2,038,606
11%
$17,002,327
$1,861,819
11%
Capital Improvements Fund
$16,871,532
$2,131,462
13%
CMC BLDG 2
$747,838
Conservation Trust Fund
$177,000
$386
0%
Eagle Valley Trail Construction
$22,778,413
$40,000
0%
ECAT
$8,354,121
$1,187,889
14%
ECHDA
$2,780,210
$298,714
11%
ECO Trails
$1,663,503
$360,759
22%
ECO Transit
$16,103,378
$2,480,186
15%
Fleet Services Fund
$8,062,027
$840,998
10%
General Fund
$76,007,289
$12,101,257
16%
$67,067,013
$7,650,507
11%
Golden Eagle Elderly Housing
$310,030
Health Insurance Fund
$12,690,460
$3,162,650
25%
Housing Operations Fund
$1,899,552
$258,127
14%
Human Services Fund
$10,029,999
$1,087,717
11%
Lodging Tax Fund
$3,552,000
$868,596
24%
Mental Health Fund
$704,000
$164,666
23%
Offsite Road Improvements
$550,000
$11,475
2%
Open Space Fund
$7,382,000
$499,264
7%
Property and Casualty Insurance
$1,799,119
$1,613,272
90%
Public Health Fund (2021+)
$6,646,349
$1,038,012
16%
Public Trustee Fund
$47,750
Regional Opioid Settlement
$750,000
$2,027
0%
Road and Bridge Fund
$12,133,681
$1,114,339
9%
Seniors on Broadway II
$115,653
Solid Waste & Recycling
$4,454,600
$797,542
18%
The Valley Home Store
$380,500
$47,982
13%
Workforce Housing Rentals
$574,228
Total:
$94,896,408
$14,139,863
15%
$228,244,047
$28,001,090
12%