Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $35,539,668 | $174,417 | 0% | | | |
| Charges for Service | | | | $35,275,757 | $480,742 | 1% |
| Debt Service | $7,910,824 | | | | | |
| Federal Grants | | | | $10,124,670 | $12,800 | 0% |
| Grants non-Federal | | | | $11,379,655 | $73,081 | 1% |
| Interfund Transfers In | | | | $6,066,346 | | |
| Interfund Transfers Out | $6,066,346 | | | | | |
| Intergovernmental | $26,694,903 | $747,318 | 3% | | | |
| Internal Service Fees | $6,809,159 | | | | | |
| Internal Service Revenue | | | | $20,845,443 | $510,865 | 2% |
| Investment Earnings | | | | $7,704,319 | | |
| Miscellaneous | $6,048,099 | | | $5,065,176 | $24,247 | 0% |
| Property Tax | | | | $44,287,496 | | |
| Rental | | | | $15,667,281 | $731,442 | 5% |
| Salaries and Benefits | $84,123,986 | $3,179,955 | 4% | | | |
| Sales and Other Tax | | | | $60,033,444 | $2,818,870 | 5% |
| Services | $49,737,988 | $2,695,572 | 5% | | | |
| Supplies | $8,832,895 | $225,521 | 3% | | | |
| Treasurer fees | $775,275 | | | | | |
| Total: | $232,539,143 | $7,022,782 | 3% | $216,449,587 | $4,652,047 | 2% |
Eagle County Government