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:
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
$797
$688
86%
Business Trips & Meetings
$200
Health insurance prem-Employer
$7,296
$6,688
92%
Life/AD&D Insurance/LTD
$435
$337
77%
Medicare
$96
$83
87%
Social Security taxes
$412
$355
86%
Telephone services Misc
$720
$516
72%
Wages-regular
$6,638
$5,733
86%
Workers' compensation
$93
$63
67%
Total:
$16,687
$14,463
87%