Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $16,838,985 | $2,310,431 | 14% | | | |
| Charges for Service | | | | $29,731,822 | $21,904,368 | 74% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,602,255 | $6,592,182 | 25% |
| Grants non-Federal | | | | $10,078,444 | $2,890,495 | 29% |
| Interfund Transfers In | | | | $3,558,964 | $107,082 | 3% |
| Interfund Transfers Out | $1,500,000 | $1,500,000 | 100% | | | |
| Intergovernmental | $7,851,284 | $3,287,706 | 42% | | | |
| Internal Service Fees | $2,352,951 | $1,423,294 | 60% | | | |
| Internal Service Revenue | | | | $16,537,612 | $11,415,441 | 69% |
| Investment Earnings | | | | $2,305,496 | $5,408,112 | 235% |
| Miscellaneous | $640,000 | | | $739,370 | $176,375 | 24% |
| Property Tax | | | | $29,514,836 | $29,595,883 | 100% |
| Rental | | | | $9,068,316 | $5,999,809 | 66% |
| Salaries and Benefits | $37,840,223 | $24,438,919 | 65% | | | |
| Sales and Other Tax | | | | $52,711,850 | $26,467,299 | 50% |
| Services | $12,488,088 | $7,018,461 | 56% | | | |
| Supplies | $2,404,652 | $1,544,629 | 64% | | | |
| Treasurer fees | $348,400 | $296,619 | 85% | | | |
| Total: | $82,265,083 | $41,820,060 | 51% | $180,848,965 | $110,557,046 | 61% |
Eagle County Government