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
Fleet Replacement
Fleet Replacement
Fiscal Year:
2025
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
Asset sales
$137,489
$251,000
183%
Interdepartmental Charges Replacement reserve
$3,602,279
$2,402,281
67%
Light trucks and vehicles
$980,006
$1,222,351
125%
Machinery & equip General
$171,900
$690,656
402%
Total:
$1,151,906
$1,913,008
166%
$3,739,768
$2,653,281
71%
Eagle County Government
Eagle County Government