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:
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
$589,531
$575,567
98%
911 Fund
$1,542,157
$1,307,234
85%
Airport Fund
$24,796,602
$9,173,393
37%
$21,974,481
$8,580,756
39%
Capital Improvements Fund
$17,794,948
$8,306,893
47%
Conservation Trust Fund
$158,400
$131,462
83%
ECAT
$6,043,797
$5,990,477
99%
ECHDA
$845,141
$1,606,360
190%
ECO Trails
$1,403,633
$1,039,892
74%
ECO Transit
$17,175,005
$11,478,390
67%
Fleet Services Fund
$7,623,845
$5,052,620
66%
General Fund
$57,468,481
$42,723,985
74%
$54,599,367
$49,582,104
91%
Golden Eagle Elderly Housing
$276,573
Health Insurance Fund
$8,869,687
$8,132,781
92%
Housing Operations Fund
$474,090
$266,140
56%
Human Services Fund
$9,140,628
$8,390,353
92%
Landfill Fund
$3,983,100
$3,680,518
92%
Lodging Tax Fund
$3,000,000
Mental Health Fund
$828,140
$553,619
67%
Offsite Road Improvements
$1,151,250
$125,488
11%
Open Space Fund
$5,526,884
$5,678,933
103%
Property and Casualty Insurance
$1,127,545
$1,099,129
97%
Public Health Fund (2021+)
$5,789,042
Public Trustee Fund
$71,110
Road and Bridge Fund
$9,486,047
$8,774,109
92%
Seniors on Broadway II
$427,527
The Valley Home Store
$457,250
$141,314
31%
Workforce Housing Rentals
$489,787
Total:
$82,265,083
$51,897,378
63%
$180,848,965
$130,494,139
72%