| 401A Retirement | $4,923 | $2,161 | 44% | | | |
| Advertising and Legal Publications Services | $37,025 | $38,849 | 105% | | | |
| Bank Fees | $3,500 | $240 | 7% | | | |
| Business Trips & Meetings | $1,975 | | | | | |
| Custom Printed Form Services | $4,850 | $848 | 17% | | | |
| Donations/Contributions | $1,200 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $81,500 | $79,986 | 98% |
| Fair and Rodeo fees Other fair fees | | | | $14,600 | $26,122 | 179% |
| Fair and Rodeo fees Rodeo admission | | | | $160,000 | $141,033 | 88% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $145,000 | $145,726 | 101% |
| Fair and Rodeo fees Trade Sponsorships | | | | $48,000 | $48,500 | 101% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $7,600 | $6,405 | 84% |
| Fleet Charges MP Fee-light Veh/Equip | $1,023 | | | | | |
| Fleet Charges MP Light Fuel Services | $429 | | | | | |
| Food | $25,000 | $17,130 | 69% | | | |
| Health insurance prem-Employer | $15,958 | $11,968 | 75% | | | |
| Janitorial supplies | $1,500 | $2,112 | 141% | | | |
| License and Permit Expense | $200 | $100 | 50% | | | |
| Life/AD&D Insurance/LTD | $494 | $249 | 50% | | | |
| Maintenance Contracts | $1,400 | | | | | |
| Medicare | $1,404 | $1,089 | 78% | | | |
| Memberships and Dues | $2,451 | $1,700 | 69% | | | |
| Office supplies | $600 | | | | | |
| Operating supplies | $114,780 | $176,372 | 154% | | | |
| Other Purchased Services | $281,839 | $214,303 | 76% | | | |
| Rental Expense - Machinery & Equipment General | $34,250 | $21,930 | 64% | | | |
| Royalty expenditures | $6,650 | $4,352 | 65% | | | |
| Social Security taxes | $5,980 | $4,657 | 78% | | | |
| State Grants | | | | $57,180 | | |
| Trash Services General | $5,200 | $12,259 | 236% | | | |
| Wages-overtime | $4,093 | $3,698 | 90% | | | |
| Wages-regular | $82,044 | $58,669 | 72% | | | |
| Wages-temporary | $9,996 | $11,528 | 115% | | | |
| Workers' compensation | $290 | $229 | 79% | | | |
| Total: | $649,054 | $584,442 | 90% | $513,880 | $447,771 | 87% |
Eagle County Government