| Airport improvements/const Projects | $8,200,000 | ($255,661) | -3% | | | |
| Airport land lease | $392,922 | $395,343 | 101% | | | |
| Building improvements | $2,047,500 | $326,488 | 16% | | | |
| Building improvements Misc | $79,000 | $147,128 | 186% | | | |
| Building improvements Projects | $9,500,000 | $4,392,336 | 46% | | | |
| Buildings Misc | $7,064,021 | $50,618 | 1% | | | |
| Buildings Projects | $5,900,000 | $6,290,031 | 107% | | | |
| Computer Software General | $50,000 | $21,091 | 42% | | | |
| Investment in Asset Good Deeds | $3,320,000 | $1,528,225 | 46% | | | |
| Land improvements Misc | $1,855,008 | $164,901 | 9% | | | |
| Land improvements Projects | $1,715,002 | $133,387 | 8% | | | |
| Land Lease/Parking - Misc Exp | $15,000 | $13,873 | 92% | | | |
| Light trucks and vehicles | $980,006 | $1,068,322 | 109% | | | |
| Machinery & equip | $13,019 | $29,681 | 228% | | | |
| Machinery & equip General | $1,636,348 | $1,235,094 | 75% | | | |
| Machinery & equip Projects | $260,000 | $206,433 | 79% | | | |
| 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 | $186,873 | 10% | | | |
| Trails constr and improvement Projects | $15,000,000 | $1,098,971 | 7% | | | |
| Total: | $60,666,442 | $17,140,565 | 28% | $0 | $0 | |
Eagle County Government