Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $17,140,565 | 28% | | | |
| Charges for Service | | | | $31,157,788 | $20,972,485 | 67% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $5,783,562 | 26% |
| Grants non-Federal | | | | $13,805,192 | $6,863,803 | 50% |
| Interfund Transfers In | | | | $22,633,763 | $15,404,488 | 68% |
| Interfund Transfers Out | $22,633,763 | $4,787,736 | 21% | | | |
| Intergovernmental | $36,497,123 | $12,669,664 | 35% | | | |
| Internal Service Fees | $7,397,435 | $3,819,500 | 52% | | | |
| Internal Service Revenue | | | | $21,043,219 | $12,735,017 | 61% |
| Investment Earnings | | | | $4,565,239 | $5,501,960 | 121% |
| Miscellaneous | $3,170,000 | $699,957 | 22% | $2,386,742 | $1,100,101 | 46% |
| Property Tax | | | | $41,943,000 | $41,537,701 | 99% |
| Rental | | | | $13,754,514 | $8,342,011 | 61% |
| Salaries and Benefits | $80,467,276 | $46,412,715 | 58% | | | |
| Sales and Other Tax | | | | $55,075,353 | $30,354,328 | 55% |
| Services | $51,717,177 | $28,145,803 | 54% | | | |
| Supplies | $9,886,137 | $4,278,816 | 43% | | | |
| Treasurer fees | $934,819 | $602,828 | 64% | | | |
| Total: | $281,276,545 | $122,194,331 | 43% | $228,244,047 | $148,595,455 | 65% |
Eagle County Government