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
Eagle County Transportation
Eagle County Transportation
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
County Prop Rentals Location Rentals
$7,200
$5,400
75%
Fees Advertising Revenue
$20,000
$12,162
61%
Fees-ECO Bus Fare Box
$710,000
$546,851
77%
Fees-ECO Pass Sales
$825,225
$810,258
98%
Fees-ECO Shuttle service fees
$154,730
$85,510
55%
Other Federal grants Misc Federal grants
$420,790
$0
0%
Sales Tax
$12,491,018
$6,787,659
54%
Total:
$0
$0
$14,628,963
$8,247,839
56%
Eagle County Government
Eagle County Government