Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $20,115,762 | $945,619 | 5% | | | |
| Charges for Service | | | | $28,561,747 | $17,604,665 | 62% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,722,238 | $6,829,641 | 26% |
| Grants non-Federal | | | | $5,296,595 | $2,206,218 | 42% |
| Interfund Transfers In | | | | $6,763,100 | $98,536 | 1% |
| Interfund Transfers Out | $4,923,000 | $1,311,500 | 27% | | | |
| Intergovernmental | $7,597,535 | $2,542,754 | 33% | | | |
| Internal Service Fees | $2,241,842 | $1,193,433 | 53% | | | |
| Internal Service Revenue | | | | $22,453,851 | $13,411,584 | 60% |
| Investment Earnings | | | | $5,502,066 | $5,327,572 | 97% |
| Miscellaneous | $994,500 | $580,000 | 58% | $20,214,968 | $128,909 | 1% |
| Property Tax | | | | $41,641,152 | $34,755,104 | 83% |
| Rental | | | | $11,990,230 | $4,849,793 | 40% |
| Salaries and Benefits | $42,179,521 | $20,474,999 | 49% | | | |
| Sales and Other Tax | | | | $53,106,850 | $22,603,787 | 43% |
| Services | $14,505,464 | $4,989,835 | 34% | | | |
| Supplies | $2,622,977 | $1,018,669 | 39% | | | |
| Treasurer fees | $360,700 | $199,289 | 55% | | | |
| Total: | $95,541,801 | $33,256,099 | 35% | $222,252,797 | $107,815,809 | 49% |
Eagle County Government