Eagle County Government

Finance Administrative

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Abatement adjustments   ($147,000)($2,259)2%
Admin Fee Forgiveness Expense$55,421$13,85425%   
Admin fees($2,920,268)($730,068)25%   
Cost allocation plan Non Project   $179,918$100,20556%
Department Insurance Premium Revenue   $887,119$1,558,663176%
Financial services$23,800$3,25014%   
Forest Payment - Secure Rural Schools General   $850,000  
Grants-intergov agencies$850,000     
Interest current tax   $47,000  
Interest on investments   $150,000$183,800123%
Motor Vehicle Licenses   $128,000$8,9047%
Opioid Settlement   $750,000$2,0270%
Other Federal grants Misc Federal grants   $300,000  
Other Purchased Services$323,075$119,87537%   
Other state grants Lottery funds   $170,000  
P.I.L.T.   $2,929,000  
Pass through grant $300,000     
Property tax   $42,035,000$2,767,5057%
Property tax delinquent   $8,000$4,71459%
Sales Tax   $31,104,092$5,503,47618%
Sales Tax Marijuana    $225,000$26,49112%
Transfer out Transfer to Public Health Fund$2,883,000     
Transfers in Transfer from Capital Imp Fund   $12,500,000  
Transfers in Transfer from ECO Trails   $2,677,483  
Transfers in Transfer from General Fund   $2,883,000  
Transfers in Transfer from Workforce Rentals   $240,000  
Transfers in Transfer in from ECO Transit    $3,445,280  
Transfers to towns Avon$758,954     
Transfers to towns Basalt$303,582     
Transfers to towns Eagle$303,582     
Transfers to towns Gypsum$425,014     
Transfers to towns Minturn$45,537     
Transfers to towns Red Cliff$6,072     
Transfers to towns Vail$1,821,490     
Unemployment insurance$35,000     
Wages-regular$30,004     
Total:$5,244,263($593,089)-11%$101,361,892$10,153,52510%