Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $29,685,473 | 49% | | | |
| Charges for Service | | | | $31,121,792 | $27,403,709 | 88% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $6,789,897 | 31% |
| Grants non-Federal | | | | $13,805,192 | $8,243,763 | 60% |
| Interfund Transfers In | | | | $22,633,763 | $18,288,820 | 81% |
| Interfund Transfers Out | $22,633,763 | $9,809,013 | 43% | | | |
| Intergovernmental | $36,497,123 | $18,450,224 | 51% | | | |
| Internal Service Fees | $7,397,435 | $5,145,979 | 70% | | | |
| Internal Service Revenue | | | | $21,043,219 | $17,218,213 | 82% |
| Investment Earnings | | | | $4,565,239 | $7,672,549 | 168% |
| Miscellaneous | $3,170,000 | $980,351 | 31% | $2,386,742 | $1,244,503 | 52% |
| Property Tax | | | | $41,943,000 | $41,949,338 | 100% |
| Rental | | | | $13,790,510 | $10,260,877 | 74% |
| Salaries and Benefits | $80,467,276 | $61,919,570 | 77% | | | |
| Sales and Other Tax | | | | $55,075,353 | $35,494,001 | 64% |
| Services | $51,717,177 | $33,950,621 | 66% | | | |
| Supplies | $9,886,137 | $5,609,302 | 57% | | | |
| Treasurer fees | $934,819 | $766,468 | 82% | | | |
| Total: | $281,276,545 | $169,953,750 | 60% | $228,244,047 | $174,565,670 | 76% |
Eagle County Government