Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $9,216,237 | ($310,718) | -3% | | | |
| Charges for Service | | | | $31,157,788 | $7,925,016 | 25% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $21,879,237 | $601,228 | 3% |
| Grants non-Federal | | | | $13,805,192 | $1,976,438 | 14% |
| Interfund Transfers In | | | | $22,633,763 | $10,517,047 | 46% |
| Interfund Transfers Out | $2,883,000 | | | | | |
| Intergovernmental | $7,708,651 | $2,163,353 | 28% | | | |
| Internal Service Fees | $2,582,896 | $692,108 | 27% | | | |
| Internal Service Revenue | | | | $21,043,219 | $5,619,895 | 27% |
| Investment Earnings | | | | $4,565,239 | $1,037,982 | 23% |
| Miscellaneous | $685,000 | | | $2,386,742 | $140,959 | 6% |
| Property Tax | | | | $41,943,000 | $18,480,879 | 44% |
| Rental | | | | $13,754,514 | $4,491,210 | 33% |
| Salaries and Benefits | $46,118,009 | $13,627,586 | 30% | | | |
| Sales and Other Tax | | | | $55,075,353 | $6,071,005 | 11% |
| Services | $22,395,003 | $5,686,270 | 25% | | | |
| Supplies | $2,821,112 | $751,765 | 27% | | | |
| Treasurer fees | $486,000 | $116,199 | 24% | | | |
| Total: | $94,896,408 | $22,726,565 | 24% | $228,244,047 | $56,861,659 | 25% |
Eagle County Government