| 401A Retirement | $9,297 | $537 | 6% | | | |
| Advertising and Legal Publications Services | $37,475 | | | | | |
| Bank Fees | $7,000 | | | | | |
| Business Trips & Meetings | $3,575 | | | | | |
| Community Contributions | $750 | | | | | |
| Custom Printed Form Services | $1,700 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $110,000 | | |
| Fair and Rodeo fees Other fair fees | | | | $31,100 | | |
| Fair and Rodeo fees Rodeo admission | | | | $230,000 | | |
| Fair and Rodeo fees Rodeo Sponsers | | | | $245,000 | | |
| Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | | |
| Fair and Rodeo fees Vendor Concession Fees | | | | $6,500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $106 | | | | | |
| Food | $36,700 | | | | | |
| Health insurance prem-Employer | $32,165 | $5,360 | 17% | | | |
| Janitorial supplies | $1,798 | | | | | |
| Life/AD&D Insurance/LTD | $719 | | | | | |
| Medicare | $2,127 | $92 | 4% | | | |
| Memberships and Dues | $2,400 | | | | | |
| Office supplies | $300 | | | | | |
| Operating supplies | $83,450 | ($950) | -1% | | | |
| Other Purchased Services | $328,839 | | | | | |
| Rental Expense - Machinery & Equipment General | $46,450 | | | | | |
| Royalty expenditures | $5,832 | | | | | |
| Social Security taxes | $9,093 | $394 | 4% | | | |
| Trash Services General | $21,751 | | | | | |
| Wages-overtime | $7,500 | | | | | |
| Wages-regular | $116,214 | $6,702 | 6% | | | |
| Wages-temporary | $22,947 | | | | | |
| Workers' compensation | $472 | $350 | 74% | | | |
| Total: | $778,660 | $12,485 | 2% | $682,600 | | 0% |
Eagle County Government