Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $20,115,762 | $53,240 | 0% | | | |
| Charges for Service | | | | $28,561,747 | $7,555,352 | 26% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,722,238 | $135,169 | 1% |
| Grants non-Federal | | | | $5,296,595 | $824,237 | 16% |
| Interfund Transfers In | | | | $6,763,100 | | |
| Interfund Transfers Out | $4,923,000 | | | | | |
| Intergovernmental | $7,597,535 | $609,068 | 8% | | | |
| Internal Service Fees | $2,241,842 | $600,912 | 27% | | | |
| Internal Service Revenue | | | | $22,453,851 | $6,137,729 | 27% |
| Investment Earnings | | | | $5,502,066 | $2,437,217 | 44% |
| Miscellaneous | $994,500 | $448,588 | 45% | $20,214,968 | $53,900 | 0% |
| Property Tax | | | | $41,641,152 | $18,355,163 | 44% |
| Rental | | | | $11,990,230 | $2,488,042 | 21% |
| Salaries and Benefits | $42,179,521 | $10,739,468 | 25% | | | |
| Sales and Other Tax | | | | $53,106,850 | $11,134,432 | 21% |
| Services | $14,505,464 | $4,221,658 | 29% | | | |
| Supplies | $2,622,977 | $584,079 | 22% | | | |
| Treasurer fees | $360,700 | $112,285 | 31% | | | |
| Total: | $95,541,801 | $17,369,298 | 18% | $222,252,797 | $49,121,240 | 22% |
Eagle County Government