Eagle County Government

Early Childhood

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$6,716$6,50997%   
Business Trips & Meetings$800$1,602200%   
Contractual Services$463,916$374,62181%   
Food$400     
Health insurance prem-Employer $11,433$11,433100%   
Life/AD&D Insurance/LTD$445$38587%   
Medicare$1,217$1,17697%   
Other Purchased Services$926,119$907,65798%   
Social Security taxes$5,205$5,02997%   
Telephone services Misc$565$45380%   
Wages-regular$83,951$81,36197%   
Workers' compensation$134$12996%   
Total:$1,500,901$1,390,35593%