Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $40,736,170 | 67% | | | |
| Charges for Service | | | | $31,121,792 | $32,556,352 | 105% |
| Debt Service | $7,906,373 | $7,860,414 | 99% | | | |
| Federal Grants | | | | $21,879,237 | $7,604,591 | 35% |
| Grants non-Federal | | | | $13,805,192 | $11,912,050 | 86% |
| Interfund Transfers In | | | | $22,633,763 | $18,912,970 | 84% |
| Interfund Transfers Out | $22,633,763 | $20,176,094 | 89% | | | |
| Intergovernmental | $36,497,123 | $22,744,610 | 62% | | | |
| Internal Service Fees | $7,397,435 | $5,980,192 | 81% | | | |
| Internal Service Revenue | | | | $21,043,219 | $19,974,247 | 95% |
| Investment Earnings | | | | $4,565,239 | $9,805,102 | 215% |
| Miscellaneous | $3,170,000 | $1,062,516 | 34% | $2,386,742 | $1,089,508 | 46% |
| Property Tax | | | | $41,943,000 | $42,054,038 | 100% |
| Rental | | | | $13,790,510 | $12,293,148 | 89% |
| Salaries and Benefits | $80,467,276 | $75,998,585 | 94% | | | |
| Sales and Other Tax | | | | $55,075,353 | $47,871,292 | 87% |
| Services | $51,717,177 | $39,581,173 | 77% | | | |
| Supplies | $9,886,137 | $7,095,846 | 72% | | | |
| Treasurer fees | $934,819 | $935,956 | 100% | | | |
| Total: | $281,276,545 | $222,171,555 | 79% | $228,244,047 | $204,073,297 | 89% |
Eagle County Government