Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $24,733,453 | 41% | | | |
| Charges for Service | | | | $31,121,792 | $26,362,355 | 85% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $6,688,486 | 31% |
| Grants non-Federal | | | | $13,805,192 | $8,536,232 | 62% |
| Interfund Transfers In | | | | $22,633,763 | $18,288,820 | 81% |
| Interfund Transfers Out | $22,633,763 | $9,809,013 | 43% | | | |
| Intergovernmental | $36,497,123 | $16,907,573 | 46% | | | |
| Internal Service Fees | $7,397,435 | $4,712,882 | 64% | | | |
| Internal Service Revenue | | | | $21,043,219 | $13,791,109 | 66% |
| Investment Earnings | | | | $4,565,239 | $6,703,505 | 147% |
| Miscellaneous | $3,170,000 | $811,245 | 26% | $2,386,742 | $1,242,954 | 52% |
| Property Tax | | | | $41,943,000 | $41,782,507 | 100% |
| Rental | | | | $13,790,510 | $10,005,281 | 73% |
| Salaries and Benefits | $80,467,276 | $54,282,517 | 67% | | | |
| Sales and Other Tax | | | | $55,075,353 | $35,306,749 | 64% |
| Services | $51,717,177 | $32,467,530 | 63% | | | |
| Supplies | $9,886,137 | $5,152,781 | 52% | | | |
| Treasurer fees | $934,819 | $691,208 | 74% | | | |
| Total: | $281,276,545 | $153,204,951 | 54% | $228,244,047 | $168,707,998 | 74% |
Eagle County Government