Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $34,078,796 | 56% | | | |
| Charges for Service | | | | $31,121,792 | $29,402,430 | 94% |
| Debt Service | $7,906,373 | $7,860,414 | 99% | | | |
| Federal Grants | | | | $21,879,237 | $7,323,637 | 33% |
| Grants non-Federal | | | | $13,805,192 | $9,214,664 | 67% |
| Interfund Transfers In | | | | $22,633,763 | $18,760,279 | 83% |
| Interfund Transfers Out | $22,633,763 | $20,173,403 | 89% | | | |
| Intergovernmental | $36,497,123 | $20,316,992 | 56% | | | |
| Internal Service Fees | $7,397,435 | $5,573,645 | 75% | | | |
| Internal Service Revenue | | | | $21,043,219 | $17,748,710 | 84% |
| Investment Earnings | | | | $4,565,239 | $7,833,250 | 172% |
| Miscellaneous | $3,170,000 | $992,601 | 31% | $2,386,742 | $1,038,332 | 44% |
| Property Tax | | | | $41,943,000 | $41,949,338 | 100% |
| Rental | | | | $13,790,510 | $11,663,393 | 85% |
| Salaries and Benefits | $80,467,276 | $64,693,051 | 80% | | | |
| Sales and Other Tax | | | | $55,075,353 | $44,095,931 | 80% |
| Services | $51,717,177 | $35,549,649 | 69% | | | |
| Supplies | $9,886,137 | $6,056,474 | 61% | | | |
| Treasurer fees | $934,819 | $766,468 | 82% | | | |
| Total: | $281,276,545 | $196,061,490 | 70% | $228,244,047 | $189,029,964 | 83% |
Eagle County Government