| 401A Retirement | $8,980 | $6,588 | 73% | | | |
| Advertising and Legal Publications Services | $47,025 | $39,773 | 85% | | | |
| Bank Fees | $7,000 | $4,309 | 62% | | | |
| Business Trips & Meetings | $2,575 | $730 | 28% | | | |
| Custom Printed Form Services | $2,350 | $847 | 36% | | | |
| Donations/Contributions | $1,500 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | $107,672 | 103% |
| Fair and Rodeo fees Other fair fees | | | | $31,600 | $25,198 | 80% |
| Fair and Rodeo fees Rodeo admission | | | | $190,000 | $199,658 | 105% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $175,000 | $210,750 | 120% |
| Fair and Rodeo fees Trade Sponsorships | | | | $50,000 | $56,250 | 113% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $6,500 | $7,730 | 119% |
| Fleet Charges MP Fee-light Veh/Equip | $675 | $450 | 67% | | | |
| Fleet Charges MP Light Fuel Services | $1,804 | | | | | |
| Food | $32,700 | $29,957 | 92% | | | |
| Health insurance prem-Employer | $29,299 | $19,536 | 67% | | | |
| Janitorial supplies | $3,800 | $1,798 | 47% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $556 | $298 | 54% | | | |
| Maintenance Contracts | $1,400 | | | | | |
| Medicare | $1,895 | $1,275 | 67% | | | |
| Memberships and Dues | $2,451 | $1,585 | 65% | | | |
| Office supplies | $600 | $55 | 9% | | | |
| Operating supplies | $80,650 | $80,857 | 100% | | | |
| Other Purchased Services | $294,881 | $296,549 | 101% | | | |
| Rental Expense - Machinery & Equipment General | $43,750 | $46,405 | 106% | | | |
| Royalty expenditures | $6,750 | $4,832 | 72% | | | |
| Social Security taxes | $8,102 | $5,450 | 67% | | | |
| Trash Services General | $15,200 | $18,310 | 120% | | | |
| Wages-overtime | $4,093 | $835 | 20% | | | |
| Wages-regular | $112,245 | $84,103 | 75% | | | |
| Wages-temporary | $14,343 | $6,734 | 47% | | | |
| Workers' compensation | $397 | $272 | 69% | | | |
| Total: | $725,121 | $651,549 | 90% | $558,100 | $607,258 | 109% |
Eagle County Government