| 401A Retirement | $9,519 | $3,246 | 34% | | | |
| Advertising and Legal Publications Services | $46,325 | $5,488 | 12% | | | |
| Bank Fees | $7,000 | $206 | 3% | | | |
| Business Trips & Meetings | $2,575 | | | | | |
| Custom Printed Form Services | $2,350 | $704 | 30% | | | |
| Donations/Contributions | $1,500 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | | |
| Fair and Rodeo fees Other fair fees | | | | $29,600 | | |
| Fair and Rodeo fees Rodeo admission | | | | $210,000 | $187,145 | 89% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $215,000 | $191,350 | 89% |
| Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | | |
| Fair and Rodeo fees Vendor Concession Fees | | | | $8,000 | $3,040 | 38% |
| Fleet Charges MP Fee-light Veh/Equip | $2,316 | $207 | 9% | | | |
| Fleet Charges MP Light Fuel Services | $1,804 | | | | | |
| Food | $36,700 | $14,807 | 40% | | | |
| Health insurance prem-Employer | $30,891 | $15,444 | 50% | | | |
| Janitorial supplies | $3,800 | $1,431 | 38% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $556 | $159 | 29% | | | |
| Medicare | $2,167 | $579 | 27% | | | |
| Memberships and Dues | $2,451 | $1,575 | 64% | | | |
| Office supplies | $600 | | | | | |
| Operating supplies | $84,250 | $18,752 | 22% | | | |
| Other Purchased Services | $317,040 | $234,977 | 74% | | | |
| Rental Expense - Machinery & Equipment General | $46,950 | $9,816 | 21% | | | |
| Royalty expenditures | $6,750 | $1,978 | 29% | | | |
| Social Security taxes | $9,265 | $2,474 | 27% | | | |
| Trash Services General | $19,700 | | | | | |
| Wages-overtime | $7,500 | | | | | |
| Wages-regular | $118,986 | $41,860 | 35% | | | |
| Wages-temporary | $22,947 | $80 | 0% | | | |
| Workers' compensation | $475 | $455 | 96% | | | |
| Total: | $784,517 | $354,236 | 45% | $627,600 | $381,535 | 61% |
Eagle County Government