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
$197
25%
Business Trips & Meetings
$200
Health insurance prem-Employer
$10,844
$2,712
25%
Life/AD&D Insurance/LTD
$445
Medicare
$97
$24
25%
Social Security taxes
$413
$102
25%
Telephone services Misc
$720
$156
22%
Wages-regular
$6,656
$1,641
25%
Workers' compensation
$93
$64
69%
Total:
$20,267
$4,896
24%