| 401A Retirement | $9,519 | $5,609 | 59% | | | |
| Advertising and Legal Publications Services | $46,325 | $42,484 | 92% | | | |
| Bank Fees | $7,000 | $4,489 | 64% | | | |
| Business Trips & Meetings | $2,575 | $2,056 | 80% | | | |
| Community Contributions | $1,500 | $1,477 | 98% | | | |
| Custom Printed Form Services | $2,350 | $704 | 30% | | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | $116,382 | 111% |
| Fair and Rodeo fees Other fair fees | | | | $29,600 | $27,889 | 94% |
| Fair and Rodeo fees Rodeo admission | | | | $210,000 | $239,930 | 114% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $215,000 | $261,705 | 122% |
| Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | $57,750 | 96% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $8,000 | $7,845 | 98% |
| Fleet Charges MP Fee-light Veh/Equip | $2,316 | $414 | 18% | | | |
| Fleet Charges MP Light Fuel Services | $1,804 | | | | | |
| Food | $36,700 | $32,471 | 88% | | | |
| Health insurance prem-Employer | $30,891 | $30,891 | 100% | | | |
| Janitorial supplies | $3,800 | $1,431 | 38% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $556 | $481 | 87% | | | |
| Medicare | $2,167 | $1,161 | 54% | | | |
| Memberships and Dues | $2,451 | $1,585 | 65% | | | |
| Office supplies | $600 | $189 | 32% | | | |
| Operating supplies | $84,250 | $81,034 | 96% | | | |
| Other Purchased Services | $317,040 | $322,174 | 102% | | | |
| Rental Expense - Machinery & Equipment General | $46,950 | $45,729 | 97% | | | |
| Royalty expenditures | $6,750 | $3,077 | 46% | | | |
| Social Security taxes | $9,265 | $4,962 | 54% | | | |
| Trash Services General | $19,700 | $15,258 | 77% | | | |
| Wages-overtime | $7,500 | | | | | |
| Wages-regular | $118,986 | $73,210 | 62% | | | |
| Wages-temporary | $22,947 | $9,308 | 41% | | | |
| Workers' compensation | $475 | $455 | 96% | | | |
| Total: | $784,517 | $680,647 | 87% | $627,600 | $711,501 | 113% |
Eagle County Government