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
$266
0%
911 Fund
$1,542,157
$136,522
9%
Airport Fund
$24,796,602
$506,165
2%
$21,974,481
$421,307
2%
Capital Improvements Fund
$17,794,948
$688,605
4%
Childcare and Workforce Support
$3,000,000
Conservation Trust Fund
$158,400
ECAT
$6,043,797
$868,652
14%
ECHDA
$845,141
ECO Trails
$1,403,633
$86,104
6%
ECO Transit
$17,175,005
$996,534
6%
Fleet Services Fund
$7,623,845
$120,663
2%
General Fund
$57,468,481
$2,476,177
4%
$54,599,367
$1,635,640
3%
Golden Eagle Elderly Housing
$276,573
Health Insurance Fund
$8,869,687
$71,029
1%
Housing Operations Fund
$474,090
$8,813
2%
Human Services Fund
$9,140,628
$15,961
0%
Insurance Reserve Fund
$1,127,545
$52,777
5%
Landfill Fund
$3,983,100
$141,792
4%
Mental Health Fund
$828,140
$45,951
6%
Offsite Road Improvements
$1,151,250
Open Space Fund
$5,526,884
$169,352
3%
Public Health Fund (2021+)
$5,789,042
Public Trustee Fund
$71,110
Road and Bridge Fund
$9,486,047
$28,725
0%
Seniors on Broadway II
$427,527
The Valley Home Store
$457,250
Workforce Housing Rentals
$489,787
Total:
$82,265,083
$2,982,343
4%
$180,848,965
$5,488,691
3%