Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $16,838,985 | $54,649 | 0% | | | |
| Charges for Service | | | | $29,731,822 | $7,096,784 | 24% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,602,255 | $1,238,700 | 5% |
| Grants non-Federal | | | | $10,078,444 | $995,085 | 10% |
| Interfund Transfers In | | | | $3,558,964 | | |
| Interfund Transfers Out | $1,500,000 | $750,000 | 50% | | | |
| Intergovernmental | $7,851,284 | $694,380 | 9% | | | |
| Internal Service Fees | $2,352,951 | $401,936 | 17% | | | |
| Internal Service Revenue | | | | $16,537,612 | $2,675,175 | 16% |
| Miscellaneous | $640,000 | | | $3,044,866 | $1,270,573 | 42% |
| Property Tax | | | | $29,514,836 | $10,968,235 | 37% |
| Rental | | | | $9,068,316 | $2,964,447 | 33% |
| Salaries and Benefits | $37,840,223 | $7,204,399 | 19% | | | |
| Sales and Other Tax | | | | $52,711,850 | $14,254,279 | 27% |
| Services | $12,488,088 | $1,898,556 | 15% | | | |
| Supplies | $2,404,652 | $584,759 | 24% | | | |
| Treasurer fees | $348,400 | $71,477 | 21% | | | |
| Total: | $82,265,083 | $11,660,156 | 14% | $180,848,965 | $41,463,278 | 23% |
Eagle County Government