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
ECAT
ECAT
Fiscal Year:
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
Airport Fees ECAT Vending Commissions
$3,000
$710
24%
Airport Fees Ground transportation permits
$290,000
$249,962
86%
Airport Leases ECAT Airline Rental Revenue
$3,682,320
$1,227,440
33%
GASB 87 Advertising Space
$120,000
GASB 87 Car Rental
$1,459,245
GASB 87 Retail Concession Space
$485,360
GASB 87 Security Space
$84,321
GASB 87 Space Rental
$525,674
Interest on investments
$250,000
$294,382
118%
PFC Receipts
$600,000
$134,999
22%
Total:
$0
$0
$7,499,920
$1,907,494
25%