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
Commissioners
Commissioners
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
$38,221
$25,702
67%
Advertising and Legal Publications Services
$13,200
$9,138
69%
Books and periodicals
$500
$160
32%
Business Trips & Meetings
$10,000
$5,729
57%
Custom Printed Form Services
$360
Donations/Contributions
$100,000
Employee Tuition and Training
$20,000
$20,375
102%
Events & Sponsorship
$12,500
Food
$6,250
$6,109
98%
Health insurance prem-Employer
$50,856
$38,142
75%
Life/AD&D Insurance/LTD
$1,304
$663
51%
Medicare
$4,618
$3,028
66%
Memberships and Dues
$188,577
$187,839
100%
Office supplies
$500
$40
8%
Operating supplies
$1,000
$1,302
130%
Other Purchased Services
$115,500
$90,284
78%
Social Security taxes
$19,748
$12,946
66%
Telephone services Misc
$2,184
$1,957
90%
Wages-regular
$318,508
$214,185
67%
Workers' compensation
$334
$225
67%
Total:
$904,160
$617,824
68%