| Airport improvements/const Projects | $8,200,000 | $289,370 | 4% | | | |
| Airport land lease | $392,922 | $395,343 | 101% | | | |
| Building improvements | $2,047,500 | $354,386 | 17% | | | |
| Building improvements Misc | $79,000 | $147,128 | 186% | | | |
| Building improvements Projects | $9,500,000 | $6,124,610 | 64% | | | |
| Buildings Misc | $7,064,021 | $66,138 | 1% | | | |
| Buildings Projects | $5,900,000 | $7,697,955 | 130% | | | |
| Computer Software General | $50,000 | $23,691 | 47% | | | |
| Investment in Asset Good Deeds | $3,320,000 | $2,632,445 | 79% | | | |
| Land improvements Misc | $1,855,008 | $210,813 | 11% | | | |
| Land improvements Projects | $1,715,002 | $433,242 | 25% | | | |
| Land Lease/Parking - Misc Exp | $15,000 | $13,873 | 92% | | | |
| Light trucks and vehicles | $980,006 | $1,222,351 | 125% | | | |
| Machinery & equip | $13,019 | $29,681 | 228% | | | |
| Machinery & equip General | $1,636,348 | $1,384,131 | 85% | | | |
| Machinery & equip Projects | $260,000 | $226,999 | 87% | | | |
| 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 | $874,573 | 49% | | | |
| Trails constr and improvement Projects | $15,000,000 | $2,499,294 | 17% | | | |
| Total: | $60,666,442 | $24,733,453 | 41% | $0 | $0 | |
Eagle County Government