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
GIS
GIS
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
$15,076
$12,671
84%
Business Trips & Meetings
$100
$34
34%
Employee Tuition and Training
$3,285
$2,466
75%
Fees Reports & Maps
$2,500
$1,970
79%
Food
$120
Health insurance prem-Employer
$32,569
$29,855
92%
Life/AD&D Insurance/LTD
$804
$623
78%
Medicare
$3,123
$2,563
82%
Memberships and Dues
$25
$285
1140%
Office supplies
$150
Operating supplies
$500
Printing/duplicating supplies
$1,500
Social Security taxes
$13,353
$10,960
82%
Software Services
$228
$190
84%
Wages-regular
$215,366
$186,241
86%
Workers' compensation
$226
$152
67%
Total:
$286,425
$246,040
86%
$2,500
$1,970
79%