| Airport improvements/const Projects | $8,200,000 | $520,260 | 6% | | | |
| Airport land lease | $392,922 | $395,343 | 101% | | | |
| Building improvements | $2,047,500 | $581,461 | 28% | | | |
| Building improvements Misc | $79,000 | $147,128 | 186% | | | |
| Building improvements Projects | $9,500,000 | $8,864,962 | 93% | | | |
| Buildings Misc | $7,064,021 | $277,840 | 4% | | | |
| Buildings Projects | $5,900,000 | $10,110,885 | 171% | | | |
| Computer Software General | $50,000 | $60,635 | 121% | | | |
| Investment in Asset Good Deeds | $3,320,000 | $4,596,118 | 138% | | | |
| Land improvements Misc | $1,855,008 | $436,419 | 24% | | | |
| Land improvements Projects | $1,715,002 | $775,747 | 45% | | | |
| Land Lease/Parking - Misc Exp | $15,000 | $13,873 | 92% | | | |
| Light trucks and vehicles | $980,006 | $1,308,079 | 133% | | | |
| Machinery & equip | $13,019 | $29,681 | 228% | | | |
| Machinery & equip General | $1,636,348 | $1,429,140 | 87% | | | |
| Machinery & equip Projects | $260,000 | $231,384 | 89% | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Office machinery & equip | $15,000 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Road constr-chip seal General | $400,000 | $107,432 | 27% | | | |
| Road constr/overlay General | $1,800,000 | $1,847,250 | 103% | | | |
| Trails constr and improvement Projects | $15,000,000 | $4,989,684 | 33% | | | |
| Total: | $60,666,442 | $36,723,320 | 61% | $0 | $0 | |
Eagle County Government