Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $176,512 | $107,854 | 61% | | | |
| Charges for Service | | | | $26,266,976 | $26,002,537 | 99% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $19,800,189 | $13,274,319 | 67% |
| Grants non-Federal | | | | $4,995,626 | $2,712,799 | 54% |
| Interfund Transfers In | | | | $6,519,806 | $928,322 | 14% |
| Interfund Transfers Out | $4,881,550 | $4,881,550 | 100% | | | |
| Intergovernmental | $6,684,491 | $3,655,528 | 55% | | | |
| Internal Service Fees | $2,134,741 | $1,573,540 | 74% | | | |
| Internal Service Revenue | | | | $16,266,424 | $14,287,482 | 88% |
| Miscellaneous | $840,000 | $1,254,498 | 149% | $1,846,550 | $3,022,103 | 164% |
| Property Tax | | | | $29,643,691 | $29,868,761 | 101% |
| Rental | | | | $13,304,641 | $8,448,294 | 63% |
| Salaries and Benefits | $32,540,822 | $26,895,155 | 83% | | | |
| Sales and Other Tax | | | | $41,535,001 | $37,248,800 | 90% |
| Services | $11,031,391 | $7,982,624 | 72% | | | |
| Supplies | $1,960,262 | $1,867,706 | 95% | | | |
| Treasurer fees | $295,000 | $347,937 | 118% | | | |
| Total: | $60,545,269 | $48,566,392 | 80% | $160,178,904 | $135,793,417 | 85% |
Eagle County Government