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:
2025
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
$791,976
$170,408
22%
Interdepartmental Charges Fuel and Lube Reimb
$675,659
$156,514
23%
Interdepartmental Lease - Monthly Repair & Maintenance
$1,992,086
$369,659
19%
MPL External Services Contract maint service, ext
$862,538
$143,229
17%
Total:
$0
$0
$4,322,259
$839,811
19%