Eagle County Government

Finance Administrative

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Abatement adjustments   ($112,000)  
Admin Fee Forgiveness Expense$0$99,586    
Admin fees$0$0    
Arbitrage Expense$1,500,000     
Business Trips & Meetings$4,925     
Cost allocation plan Non Project   $357,312  
Debt service COP Principal $3,305,000     
Department Insurance Premium Revenue   $887,119$399,23345%
Financial services$12,850$5,83545%   
Forest Payment - Secure Rural Schools General   $872,000  
Grants-intergov agencies$897,900     
Interest$2,102,582     
Interest current tax   $55,061  
Interest on investments   $200,000  
Lodging Tax   $8,000,000  
Motor Vehicle Licenses   $120,000  
Opioid Settlement   $750,000  
Other Federal grants Misc Federal grants   $500,000  
Other Purchased Services$798,146$121,98015%   
Other state grants Lottery funds   $170,000  
P.I.L.T.   $2,950,000  
Pass through grant $500,000     
Property tax   $44,336,435  
Property tax delinquent   $8,000  
Rebate Revenue   $20,000  
Retirement Forfeitures   $75,000  
Sales Tax   $31,795,634$1,874,0026%
Sales Tax Marijuana    $150,000$3,7893%
Supplemental Contingency$910,728     
Transfer out 2155 EV Trail$675,000     
Transfer out To ECHDA$100,000     
Transfer out Transfer to Public Health Fund$3,641,346     
Transfers in Transfer from Capital Imp Fund   $675,000  
Transfers in Transfer from ECO Trails   $750,000  
Transfers in Transfer from General Fund   $3,641,346  
Transfers in Transfer from Workforce Rentals   $240,000  
Transfers to towns Avon$931,222     
Transfers to towns Basalt$461,549     
Transfers to towns Eagle$474,108     
Transfers to towns Gypsum$669,975     
Transfers to towns Minturn$79,561     
Transfers to towns Red Cliff$11,631     
Transfers to towns Vail$2,946,006     
Unemployment insurance$25,000     
Wages-regular$26,882     
Total:$20,074,411$227,4011%$96,440,907$2,277,0242%