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
$4,452
1%
911 Fund
$1,542,157
$426,923
28%
Airport Fund
$24,796,602
$2,972,273
12%
$21,974,481
$3,642,815
17%
Capital Improvements Fund
$17,794,948
$2,873,255
16%
Conservation Trust Fund
$158,400
$54,458
34%
ECAT
$6,043,797
$2,464,894
41%
ECHDA
$845,141
$817,645
97%
ECO Trails
$1,403,633
$346,639
25%
ECO Transit
$17,175,005
$4,401,357
26%
Fleet Services Fund
$7,623,845
$1,769,910
23%
General Fund
$57,468,481
$17,083,759
30%
$54,599,367
$23,117,683
42%
Golden Eagle Elderly Housing
$276,573
Health Insurance Fund
$8,869,687
$4,311,311
49%
Housing Operations Fund
$474,090
$105,996
22%
Human Services Fund
$9,140,628
$3,852,258
42%
Insurance Reserve Fund
$1,127,545
$400,494
36%
Landfill Fund
$3,983,100
$1,049,291
26%
Lodging Tax Fund
$3,000,000
Mental Health Fund
$828,140
$150,023
18%
Offsite Road Improvements
$1,151,250
$13,763
1%
Open Space Fund
$5,526,884
$3,858,335
70%
Public Health Fund (2021+)
$5,789,042
Public Trustee Fund
$71,110
Road and Bridge Fund
$9,486,047
$4,451,240
47%
Seniors on Broadway II
$427,527
The Valley Home Store
$457,250
$92,504
20%
Workforce Housing Rentals
$489,787
Total:
$82,265,083
$20,056,031
24%
$180,848,965
$58,205,245
32%