| 401A Retirement | $8,980 | $4,559 | 51% | | | |
| Advertising and Legal Publications Services | $47,025 | | | | | |
| Bank Fees | $7,000 | $156 | 2% | | | |
| Business Trips & Meetings | $2,575 | $730 | 28% | | | |
| Custom Printed Form Services | $2,350 | | | | | |
| Donations/Contributions | $1,500 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | | |
| Fair and Rodeo fees Other fair fees | | | | $31,600 | | |
| Fair and Rodeo fees Rodeo admission | | | | $190,000 | $87,639 | 46% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $175,000 | $175,500 | 100% |
| Fair and Rodeo fees Trade Sponsorships | | | | $50,000 | | |
| Fair and Rodeo fees Vendor Concession Fees | | | | $6,500 | $7,580 | 117% |
| Fleet Charges MP Fee-light Veh/Equip | $675 | $338 | 50% | | | |
| Fleet Charges MP Light Fuel Services | $1,804 | | | | | |
| Food | $32,700 | $16,258 | 50% | | | |
| Health insurance prem-Employer | $29,299 | $19,536 | 67% | | | |
| Janitorial supplies | $3,800 | $1,581 | 42% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $556 | $150 | 27% | | | |
| Maintenance Contracts | $1,400 | | | | | |
| Medicare | $1,895 | $812 | 43% | | | |
| Memberships and Dues | $2,451 | $1,585 | 65% | | | |
| Office supplies | $600 | | | | | |
| Operating supplies | $80,650 | $21,125 | 26% | | | |
| Other Purchased Services | $294,881 | $213,626 | 72% | | | |
| Rental Expense - Machinery & Equipment General | $43,750 | $18,650 | 43% | | | |
| Royalty expenditures | $6,750 | $2,321 | 34% | | | |
| Social Security taxes | $8,102 | $3,471 | 43% | | | |
| Trash Services General | $15,200 | | | | | |
| Wages-overtime | $4,093 | $129 | 3% | | | |
| Wages-regular | $112,245 | $57,236 | 51% | | | |
| Wages-temporary | $14,343 | | | | | |
| Workers' compensation | $397 | $272 | 69% | | | |
| Total: | $725,121 | $362,534 | 50% | $558,100 | $270,719 | 49% |
Eagle County Government