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:
2025
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
$193
24%
Business Trips & Meetings
$200
Health insurance prem-Employer
$11,433
$2,859
25%
Life/AD&D Insurance/LTD
$445
$128
29%
Medicare
$97
$23
24%
Social Security taxes
$413
$99
24%
Telephone services Misc
$720
$103
14%
Wages-regular
$6,656
$1,605
24%
Workers' compensation
$77
$74
96%
Total:
$20,840
$5,083
24%