Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $6,941,018 | $3,059,519 | 44% |
| Open Space | | | | $173,000 | $3,000 | 2% |
| Treasurer | | | | $320,000 | $180,460 | 56% |
| Total: | | | | $7,434,018 | $3,242,980 | 44% |
Eagle County Government