| 401A Retirement | $9,519 | $3,950 | 41% | | | |
| Advertising and Legal Publications Services | $46,325 | $18,912 | 41% | | | |
| Bank Fees | $7,000 | $206 | 3% | | | |
| Business Trips & Meetings | $2,575 | | | | | |
| Custom Printed Form Services | $2,350 | $704 | 30% | | | |
| Donations/Contributions | $1,500 | | | | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | $116,382 | 111% |
| Fair and Rodeo fees Other fair fees | | | | $29,600 | $27,889 | 94% |
| Fair and Rodeo fees Rodeo admission | | | | $210,000 | $232,119 | 111% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $215,000 | $227,205 | 106% |
| Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | | |
| Fair and Rodeo fees Vendor Concession Fees | | | | $8,000 | $4,465 | 56% |
| Fleet Charges MP Fee-light Veh/Equip | $2,316 | $248 | 11% | | | |
| Fleet Charges MP Light Fuel Services | $1,804 | | | | | |
| Food | $36,700 | $35,912 | 98% | | | |
| Health insurance prem-Employer | $30,891 | $20,592 | 67% | | | |
| Janitorial supplies | $3,800 | $1,431 | 38% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $556 | $320 | 58% | | | |
| Medicare | $2,167 | $855 | 39% | | | |
| Memberships and Dues | $2,451 | $1,585 | 65% | | | |
| Office supplies | $600 | | | | | |
| Operating supplies | $84,250 | $50,713 | 60% | | | |
| Other Purchased Services | $317,040 | $287,755 | 91% | | | |
| Rental Expense - Machinery & Equipment General | $46,950 | $40,401 | 86% | | | |
| Royalty expenditures | $6,750 | $2,347 | 35% | | | |
| Social Security taxes | $9,265 | $3,655 | 39% | | | |
| Trash Services General | $19,700 | | | | | |
| Wages-overtime | $7,500 | | | | | |
| Wages-regular | $118,986 | $52,672 | 44% | | | |
| Wages-temporary | $22,947 | $9,308 | 41% | | | |
| Workers' compensation | $475 | $455 | 96% | | | |
| Total: | $784,517 | $532,022 | 68% | $627,600 | $608,060 | 97% |
Eagle County Government