Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $176,512 | $60,533 | 34% | | | |
| Charges for Service | | | | $26,266,976 | $16,042,752 | 61% |
| Debt Services | $500 | | | | | |
| Federal Grants | | | | $19,800,189 | $8,475,216 | 43% |
| Grants non-Federal | | | | $4,995,626 | $1,664,614 | 33% |
| Interfund Transfers In | | | | $6,519,806 | $88,610 | 1% |
| Interfund Transfers Out | $4,881,550 | $500,000 | 10% | | | |
| Intergovernmental | $6,684,491 | $1,729,523 | 26% | | | |
| Internal Service Fees | $1,674,741 | $647,436 | 39% | | | |
| Internal Service Revenue | | | | $16,266,424 | $9,582,098 | 59% |
| Investment Earnings | | | | $1,358,774 | $1,012,261 | 74% |
| Miscellaneous | $840,000 | $778,898 | 93% | $487,776 | $163,938 | 34% |
| Property Tax | | | | $29,643,691 | $29,203,769 | 99% |
| Rental | | | | $13,304,641 | $5,131,539 | 39% |
| Salaries and Benefits | $32,540,822 | $17,261,808 | 53% | | | |
| Sales and Other Tax | | | | $41,535,001 | $19,203,579 | 46% |
| Services | $11,031,391 | $5,055,527 | 46% | | | |
| Supplies | $1,960,262 | $1,295,691 | 66% | | | |
| Treasurer fees | $295,000 | $236,171 | 80% | | | |
| Treasurer's Fees | $460,000 | $461,309 | 100% | | | |
| Total: | $60,545,269 | $28,026,896 | 46% | $160,178,904 | $90,568,375 | 57% |
Eagle County Government