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
$332,847
68%
$589,529
$587,428
100%
911 Fund
$1,918,075
$427,801
22%
$2,027,235
$1,245,384
61%
Airport Fund
$18,889,119
$8,212,259
43%
$17,002,327
$9,998,242
59%
Capital Improvements Fund
$39,970,183
$21,238,952
53%
$16,871,532
$9,614,477
57%
CMC BLDG 2
$907,603
$747,838
Conservation Trust Fund
$79,600
$38,083
48%
$177,000
$115,344
65%
Eagle Valley Trail Construction
$15,000,000
$3,568,363
24%
$22,778,413
$15,202,168
67%
ECAT
$8,567,108
$5,194,512
61%
$8,354,121
$6,683,052
80%
ECHDA
$5,700,451
$4,257,440
75%
$2,780,210
$1,188,053
43%
ECO Trails
$3,735,605
$5,418,407
145%
$1,663,503
$1,101,390
66%
ECO Transit
$32,163,842
$10,279,228
32%
$16,103,378
$9,098,494
57%
Fleet Services Fund
$8,413,812
$6,646,881
79%
$8,062,027
$5,593,204
69%
General Fund
$76,007,289
$52,847,708
70%
$67,067,013
$59,668,403
89%
Golden Eagle Elderly Housing
$316,252
$310,030
Health Insurance Fund
$12,564,987
$10,660,851
85%
$12,690,460
$11,724,558
92%
Housing Loan Fund
$150,000
$10,656
7%
Housing Operations Fund
$1,809,678
$1,461,873
81%
$1,899,552
$1,072,744
56%
Human Services Fund
$10,727,652
$8,282,726
77%
$10,029,999
$8,462,376
84%
Lodging Tax Fund
$4,027,500
$2,448,276
61%
$3,552,000
$2,647,522
75%
Mental Health Fund
$706,167
$430,560
61%
$704,000
$395,971
56%
Offsite Road Improvements
$5,500
$2,050
37%
$550,000
$90,109
16%
Open Space Fund
$9,357,433
$6,650,219
71%
$7,382,000
$7,366,923
100%
Property and Casualty Insurance
$1,790,201
$1,600,758
89%
$1,799,119
$1,743,875
97%
Public Health Fund (2021+)
$7,686,876
$5,483,031
71%
$6,646,349
$5,419,835
82%
Public Trustee Fund
$80,628
$35,585
44%
$47,750
Regional Opioid Settlement
$507,500
$523,275
103%
$750,000
$651,034
87%
Road and Bridge Fund
$13,986,964
$10,085,790
72%
$12,133,681
$11,060,022
91%
Seniors on Broadway II
$127,165
$115,653
Solid Waste & Recycling
$4,659,106
$3,535,122
76%
$4,454,600
$3,594,680
81%
The Valley Home Store
$382,252
$280,497
73%
$380,500
$240,383
63%
Workforce Housing Rentals
$547,752
$574,228
Total:
$281,276,545
$169,953,750
60%
$228,244,047
$174,565,670
76%