Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $20,115,762 | $10,120,164 | 50% | | | |
| Charges for Service | | | | $28,561,747 | $27,260,769 | 95% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,722,238 | $15,509,086 | 58% |
| Grants non-Federal | | | | $5,296,595 | $3,538,179 | 67% |
| Interfund Transfers In | | | | $6,763,100 | $229,828 | 3% |
| Interfund Transfers Out | $4,923,000 | $4,923,000 | 100% | | | |
| Intergovernmental | $7,597,535 | $3,064,321 | 40% | | | |
| Internal Service Fees | $2,241,842 | $1,646,458 | 73% | | | |
| Internal Service Revenue | | | | $22,453,851 | $16,921,506 | 75% |
| Investment Earnings | | | | $5,502,066 | $8,951,816 | 163% |
| Miscellaneous | $994,500 | $696,000 | 70% | $20,214,968 | $220,691 | 1% |
| Property Tax | | | | $41,641,152 | $43,208,481 | 104% |
| Rental | | | | $11,990,230 | $7,757,809 | 65% |
| Salaries and Benefits | $42,179,521 | $30,836,470 | 73% | | | |
| Sales and Other Tax | | | | $53,106,850 | $34,611,297 | 65% |
| Services | $14,505,464 | $8,701,670 | 60% | | | |
| Supplies | $2,622,977 | $1,698,393 | 65% | | | |
| Treasurer fees | $360,700 | $335,829 | 93% | | | |
| Total: | $95,541,801 | $62,022,305 | 65% | $222,252,797 | $158,209,464 | 71% |
Eagle County Government