| 401A Retirement | $127,372 | $117,673 | 92% | | | |
| 457 Plan Matching Expense | $751 | $804 | 107% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $161,826 | $161,826 | 100% | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Building improvements Projects | $9,500,000 | $8,864,962 | 93% | | | |
| Buildings Misc | $5,390,000 | $277,840 | 5% | | | |
| Buildings Projects | $400,000 | $471,618 | 118% | | | |
| Business Trips & Meetings | $3,000 | $278 | 9% | | | |
| Call-in wage expense | $35,000 | $27,734 | 79% | | | |
| Casualty and Property Insurance Premiums | $1,949,163 | $1,948,524 | 100% | | | |
| Clothing & Uniforms | $8,400 | $4,859 | 58% | | | |
| Computer Licenses | $1,200 | $541 | 45% | | | |
| County Prop Rentals Location Rentals | | | | $936,903 | $139,351 | 15% |
| Employee Tuition and Training | $28,000 | $8,588 | 31% | | | |
| Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
| Facilities Fees Water Usage | | | | $20,000 | $14,219 | 71% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $74,368 | $27,704 | 37% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $171,031 | $156,387 | 91% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,499 | $1,485 | 99% | | | |
| Fleet Charges MP Light Fuel Services | $30,466 | $23,292 | 76% | | | |
| Food | $2,500 | $2,770 | 111% | | | |
| Health insurance prem-Employer | $369,146 | $369,146 | 100% | | | |
| Insurance Claim Revenue | | | | $87,000 | $23,312 | 27% |
| Insurance Claims | $325,000 | $169,798 | 52% | | | |
| Janitorial supplies-loc/proj Locations | $10,000 | $4,875 | 49% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $6,072 | 152% | | | |
| Land improvements Projects | $2 | | | | | |
| Life/AD&D Insurance/LTD | $7,454 | $6,448 | 87% | | | |
| Machinery & equip General | $115,400 | | | | | |
| Machinery & equip Projects | $210,000 | $192,556 | 92% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $42,015 | 54% | | | |
| Maintenance Contracts Locations | $1,005,647 | $854,155 | 85% | | | |
| Medicare | $24,696 | $20,956 | 85% | | | |
| Memberships and Dues | $900 | $422 | 47% | | | |
| Office supplies | $1,000 | $376 | 38% | | | |
| Operating Revenue - Locations | | | | $34,996 | $850,274 | 2430% |
| Operating Supplies Projects Locations | $58,500 | $41,663 | 71% | | | |
| Other building materials Locations | $160,000 | $180,378 | 113% | | | |
| Other building materials Misc | $40,000 | $37,804 | 95% | | | |
| Other purchased services-proj Locations | $808,006 | $765,929 | 95% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | $2,534 | 84% | | | |
| Rental Expense Locations | $199,676 | $372,980 | 187% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $624,036 | 81% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $83,927 | 52% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | $47,574 | 79% | | | |
| Small tools | $6,000 | $1,803 | 30% | | | |
| Social Security taxes | $105,597 | $89,605 | 85% | | | |
| Telephone services Misc | $15,200 | $10,937 | 72% | | | |
| Trash Services Locations | $54,040 | $51,548 | 95% | | | |
| Utilities-electric Locations | $290,500 | $256,921 | 88% | | | |
| Utilities-gas Locations | $300,500 | $146,286 | 49% | | | |
| Utilties-sewer Locations | $133,000 | $114,640 | 86% | | | |
| Utilties-water Locations | $102,204 | $78,822 | 77% | | | |
| Vehicle Repair & Maint Services | $100,000 | $66,647 | 67% | | | |
| Wages-overtime | $35,000 | $55,254 | 158% | | | |
| Wages-regular | $1,607,102 | $1,445,218 | 90% | | | |
| Wages-temporary | $26,071 | $17,437 | 67% | | | |
| Workers' compensation | $19,351 | $18,544 | 96% | | | |
| Total: | $25,102,568 | $18,274,191 | 73% | $1,088,899 | $1,027,156 | 94% |
Eagle County Government