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
$585,100
99%
911 Fund
$1,741,197
$1,315,315
76%
Airport Fund
$15,361,166
$15,313,742
100%
$10,613,926
$16,605,483
156%
Capital Improvements Fund
$17,578,460
$8,734,341
50%
CMC BLDG 2
$756,207
Conservation Trust Fund
$177,500
$124,185
70%
ECAT
$7,499,920
$4,911,938
65%
ECHDA
$29,919,525
$1,468,174
5%
ECO Trails
$1,577,503
$1,052,174
67%
ECO Transit
$17,133,808
$10,527,980
61%
Fleet Services Fund
$9,003,500
$5,434,810
60%
General Fund
$80,180,635
$42,537,648
53%
$65,084,751
$61,057,195
94%
Golden Eagle Elderly Housing
$308,681
Health Insurance Fund
$13,130,636
$10,862,410
83%
Housing Operations Fund
$801,850
$174,318
22%
Human Services Fund
$9,445,977
$8,577,149
91%
Landfill Fund
$4,204,100
$3,581,889
85%
Lodging Tax Fund
$3,216,000
Mental Health Fund
$755,000
$481,103
64%
Offsite Road Improvements
$550,000
$2,039,355
371%
Open Space Fund
$7,434,018
$7,589,354
102%
Property and Casualty Insurance
$1,949,953
$1,623,867
83%
Public Health Fund (2021+)
$5,781,566
Public Trustee Fund
$31,600
Regional Opioid Settlement
$181,000
Road and Bridge Fund
$11,658,063
$11,129,498
95%
Seniors on Broadway II
$115,078
The Valley Home Store
$479,500
$161,776
34%
Workforce Housing Rentals
$533,949
Total:
$95,541,801
$57,851,390
61%
$222,252,797
$158,037,412
71%