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:
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
401A Retirement
$19,479
$3,215
17%
457 Plan Matching Expense
$89
$10
11%
Advertising and Legal Publications Services
$13,000
Business Trips & Meetings
$13,640
$96
1%
Computer Licenses
$1,050
Contractual Services
$40,000
Donations and contributions
$30,000
Employee Tuition and Training
$6,895
Fed Grant
$260,000
Fees
$5,000
Food
$4,500
$257
6%
Health insurance prem-Employer
$57,387
$4,520
8%
Life/AD&D Insurance/LTD
$1,336
$180
14%
Medicare
$3,561
$575
16%
Memberships and Dues
$350
Office supplies
$1,700
Operating supplies
$500
Other Purchased Services
$215,000
$215,000
100%
Program supplies
$15,000
Rental Expense
$4,500
Social Security taxes
$15,226
$2,461
16%
State Grants
$24,335
Telephone services Misc
$2,400
Wages-regular
$245,577
$40,626
17%
Workers' compensation
$258
$38
15%
Total:
$661,448
$266,978
40%
$319,335
0%