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
Economic Development
Economic Development
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
401A Retirement
$15,789
$2,844
18%
Advertising and Legal Publications Services
$22,000
Business Trips & Meetings
$15,260
Computer Licenses
$1,410
Contractual Services
$40,000
Donations and contributions
$45,000
Employee Tuition and Training
$8,100
$675
8%
Fed Grant
$260,000
Fees
$5,000
Food
$4,500
$30
1%
Health insurance prem-Employer
$42,925
$3,344
8%
Life/AD&D Insurance/LTD
$1,303
$168
13%
Medicare
$3,471
$600
17%
Memberships and Dues
$500
Office supplies
$1,700
Operating supplies
$500
Other Purchased Services
$205,000
$165,000
80%
Program supplies
$15,000
Rental Expense
$4,500
Social Security taxes
$14,842
$2,564
17%
State Grants
$10,000
Telephone services Misc
$3,000
Wages-overtime
$2,025
Wages-regular
$227,641
$42,290
19%
Wages-temporary
$9,723
Workers' compensation
$251
$34
14%
Total:
$639,440
$217,550
34%
$320,000
0%