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
ECG TV
ECG TV
Fiscal Year:
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
Business Trips & Meetings
$750
$1,901
254%
Cable Company fees
$380,000
$199,743
53%
Cable PEG Fees Program
$30,000
$15,622
52%
Computer Licenses
$9,200
Memberships and Dues
$2,200
$2,200
100%
Operating supplies
$10,000
$8,331
83%
Operating Supplies Projects Projects
$50,000
$30,780
62%
Other Purchased Services
$35,000
$33,331
95%
Total:
$107,150
$76,543
71%
$410,000
$215,365
53%