Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | | | | $13,917,156 | $3,343,229 | 24% |
| ECO Transportation Capital | | | | $1,695,400 | ($840,000) | -50% |
| Housing | | | | $28,800 | | |
| Roaring Fork Transportation | | | | $1,181,202 | | |
| Treasurer | | | | $311,250 | $189,171 | 61% |
| Total: | | | | $17,133,808 | $2,692,400 | 16% |
Eagle County Government