Advertising and Legal Publications Services

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport $500$13828%   
Assessor$3,400$80924%   
Attorney $3,000$943%   
Board of Equalization$250     
Child Welfare Services$200     
Clerk & Recorder$250     
Commissioners$15,400$17,146111%   
Communications$80,000$41,98752%   
Community and Workforce Support$350,000$193,58555%   
CSU Extension$700     
DHS General$500     
Eagle County Trails$3,000     
ECAT$500$13828%   
Economic Development$13,000     
Engineering$450$2,654590%   
Facilities Management$500     
Fair & Rodeo$46,325$18,91241%   
Household Hazardous Waste $5,000     
Housing$153,000$51,85934%   
Landfill$5,000     
Materials Recovery Facility$5,000     
Open Space$750     
Planning$5,000$5,040101%   
Public Assistance$1,000     
Road & Bridge$2,000$40520%   
Sheriff$500     
Treasurer$11,000     
Total:$706,225$332,76747%$0$0