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
Surveyor
Surveyor
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
$799
$657
82%
Business Trips & Meetings
$200
Health insurance prem-Employer
$10,844
$9,040
83%
Life/AD&D Insurance/LTD
$445
$361
81%
Medicare
$97
$79
82%
Social Security taxes
$413
$339
82%
Telephone services Misc
$720
$464
64%
Wages-regular
$6,656
$5,471
82%
Workers' compensation
$93
$64
69%
Total:
$20,267
$16,475
81%