Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $10,864 | 22% |
| Landfill | | | | $3,934,100 | $654,712 | 17% |
| Materials Recovery Facility | | | | $220,000 | $16,799 | 8% |
| Total: | | | | $4,204,100 | $682,375 | 16% |
Eagle County Government