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
$186,831
38%
$589,529
$5,640
1%
911 Fund
$1,918,075
$302,545
16%
$2,027,235
$716,556
35%
Airport Fund
$18,889,119
$4,351,097
23%
$17,002,327
$6,438,890
38%
Capital Improvements Fund
$39,970,183
$7,416,102
19%
$16,871,532
$5,206,710
31%
CMC BLDG 2
$907,603
$747,838
Conservation Trust Fund
$79,600
$14,095
18%
$177,000
$78,197
44%
Eagle Valley Trail Construction
$15,000,000
$91,667
1%
$22,778,413
$10,423,755
46%
ECAT
$8,567,108
$4,725,275
55%
$8,354,121
$4,492,362
54%
ECHDA
$5,700,451
$1,382,603
24%
$2,780,210
$818,241
29%
ECO Trails
$3,735,605
$299,281
8%
$1,663,503
$752,587
45%
ECO Transit
$32,163,842
($4,467,772)
-14%
$16,103,378
$5,715,357
35%
Fleet Services Fund
$8,413,812
$4,181,859
50%
$8,062,027
$3,159,293
39%
General Fund
$76,007,289
$29,541,390
39%
$67,067,013
$40,465,996
60%
Golden Eagle Elderly Housing
$316,252
$310,030
Health Insurance Fund
$12,564,987
$5,939,132
47%
$12,690,460
$6,458,920
51%
Housing Loan Fund
$150,000
$5,314
4%
Housing Operations Fund
$1,809,678
$842,190
47%
$1,899,552
$246,467
13%
Human Services Fund
$10,727,652
$5,146,084
48%
$10,029,999
$5,356,682
53%
Lodging Tax Fund
$4,027,500
$1,036,123
26%
$3,552,000
$2,343,239
66%
Mental Health Fund
$706,167
$272,031
39%
$704,000
$249,447
35%
Offsite Road Improvements
$5,500
$1,545
28%
$550,000
$56,138
10%
Open Space Fund
$9,357,433
$5,772,335
62%
$7,382,000
$5,773,660
78%
Property and Casualty Insurance
$1,790,201
$1,466,152
82%
$1,799,119
$1,574,719
88%
Public Health Fund (2021+)
$7,686,876
$3,119,988
41%
$6,646,349
$1,727,019
26%
Public Trustee Fund
$80,628
$21,148
26%
$47,750
Regional Opioid Settlement
$507,500
$248,896
49%
$750,000
$651,034
87%
Road and Bridge Fund
$13,986,964
$5,531,010
40%
$12,133,681
$7,314,028
60%
Seniors on Broadway II
$127,165
$115,653
Solid Waste & Recycling
$4,659,106
$2,043,317
44%
$4,454,600
$1,499,302
34%
The Valley Home Store
$382,252
$173,456
45%
$380,500
$87,951
23%
Workforce Housing Rentals
$547,752
$574,228
Total:
$281,276,545
$79,643,696
28%
$228,244,047
$111,612,189
49%