Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $9,216,237 | ($388,320) | -4% | | | |
| Charges for Service | | | | $31,157,788 | $7,899,042 | 25% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $21,879,237 | $568,151 | 3% |
| Grants non-Federal | | | | $13,805,192 | $1,943,655 | 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 | $645,932 | 25% | | | |
| Internal Service Revenue | | | | $21,043,219 | $5,512,144 | 26% |
| Investment Earnings | | | | $4,565,239 | $913,521 | 20% |
| Miscellaneous | $685,000 | | | $2,386,742 | $140,959 | 6% |
| Property Tax | | | | $41,943,000 | $15,705,067 | 37% |
| Rental | | | | $13,754,514 | $2,567,125 | 19% |
| Salaries and Benefits | $46,118,009 | $10,945,409 | 24% | | | |
| Sales and Other Tax | | | | $55,075,353 | $5,894,428 | 11% |
| Services | $22,395,003 | $5,052,983 | 23% | | | |
| Supplies | $2,821,112 | $720,864 | 26% | | | |
| Treasurer fees | $486,000 | $65,750 | 14% | | | |
| Total: | $94,896,408 | $19,205,970 | 20% | $228,244,047 | $51,661,139 | 23% |
Eagle County Government