Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $36,723,320 | 61% | | | |
| Charges for Service | | | | $31,121,792 | $30,477,061 | 98% |
| Debt Service | $7,906,373 | $7,860,414 | 99% | | | |
| Federal Grants | | | | $21,879,237 | $7,402,791 | 34% |
| Grants non-Federal | | | | $13,805,192 | $11,020,699 | 80% |
| Interfund Transfers In | | | | $22,633,763 | $18,760,279 | 83% |
| Interfund Transfers Out | $22,633,763 | $20,173,403 | 89% | | | |
| Intergovernmental | $36,497,123 | $20,363,195 | 56% | | | |
| Internal Service Fees | $7,397,435 | $5,579,482 | 75% | | | |
| Internal Service Revenue | | | | $21,043,219 | $19,468,591 | 93% |
| Investment Earnings | | | | $4,565,239 | $9,118,993 | 200% |
| Miscellaneous | $3,170,000 | $1,053,416 | 33% | $2,386,742 | $1,057,948 | 44% |
| Property Tax | | | | $41,943,000 | $41,960,541 | 100% |
| Rental | | | | $13,790,510 | $12,214,994 | 89% |
| Salaries and Benefits | $80,467,276 | $70,891,443 | 88% | | | |
| Sales and Other Tax | | | | $55,075,353 | $44,480,209 | 81% |
| Services | $51,717,177 | $38,176,781 | 74% | | | |
| Supplies | $9,886,137 | $6,588,761 | 67% | | | |
| Treasurer fees | $934,819 | $844,323 | 90% | | | |
| Total: | $281,276,545 | $208,254,536 | 74% | $228,244,047 | $195,962,107 | 86% |
Eagle County Government