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
Finance Central Services
Finance Central Services
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
Fleet Charges MP Fee-light Veh/Equip
$463
$89
19%
Fleet Charges MP Light Fuel Services
$87
Food
$6,000
Memberships and Dues
$1,299
Office supplies
$12,000
$3,063
26%
Operating supplies
$461
Postage & PO Box Rental
$72,500
$32,059
44%
Rental Expense - Machinery & Equipment General
$4,516
Vehicle Repair & Maint Services Car Washes
$30
Total:
$97,356
$35,211
36%