Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Budget by Department
Fleet Maintenance
Fleet Maintenance
Fiscal Year:
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Description
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
External Sales Fuel Sales
$84,429
$100,400
119%
Interdepartmental Charges Fuel and Lube Reimb
$1,787,092
$1,116,441
62%
Interdepartmental Charges Labor and Shop Fees
$62,000
Interdepartmental Charges Parts
$56,426
Interdepartmental Lease - Monthly Repair & Maintenance
$2,942,514
$2,062,685
70%
MPL External Services Contract maint service, ext
$30,300
$19,405
64%
Total:
$0
$0
$4,962,761
$3,298,931
66%