Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $9,554,207 | 16% | | | |
| Charges for Service | | | | $31,157,788 | $16,734,654 | 54% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $2,241,035 | 10% |
| Grants non-Federal | | | | $13,805,192 | $3,742,579 | 27% |
| Interfund Transfers In | | | | $22,633,763 | $10,622,067 | 47% |
| Interfund Transfers Out | $22,633,763 | $5,314 | 0% | | | |
| Intergovernmental | $36,497,123 | ($268,368) | -1% | | | |
| Internal Service Fees | $7,397,435 | $3,153,870 | 43% | | | |
| Internal Service Revenue | | | | $21,043,219 | $9,586,361 | 46% |
| Investment Earnings | | | | $4,565,239 | $4,480,984 | 98% |
| Miscellaneous | $3,170,000 | $511,001 | 16% | $2,386,742 | $988,779 | 41% |
| Property Tax | | | | $41,943,000 | $33,352,731 | 80% |
| Rental | | | | $13,754,514 | $6,398,616 | 47% |
| Salaries and Benefits | $80,467,276 | $36,644,421 | 46% | | | |
| Sales and Other Tax | | | | $55,075,353 | $23,464,383 | 43% |
| Services | $51,717,177 | $22,543,620 | 44% | | | |
| Supplies | $9,886,137 | $3,414,243 | 35% | | | |
| Treasurer fees | $934,819 | $448,639 | 48% | | | |
| Total: | $281,276,545 | $79,643,696 | 28% | $228,244,047 | $111,612,189 | 49% |
Eagle County Government