Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $20,115,762 | $10,742,931 | 53% | | | |
| Charges for Service | | | | $28,561,747 | $30,475,674 | 107% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,722,238 | $18,555,387 | 69% |
| Grants non-Federal | | | | $5,296,595 | $5,280,300 | 100% |
| Interfund Transfers In | | | | $6,763,100 | $4,552,190 | 67% |
| Interfund Transfers Out | $4,923,000 | $2,923,000 | 59% | | | |
| Intergovernmental | $7,597,535 | $5,949,231 | 78% | | | |
| Internal Service Fees | $2,241,842 | $1,903,278 | 85% | | | |
| Internal Service Revenue | | | | $22,453,851 | $18,761,087 | 84% |
| Investment Earnings | | | | $5,502,066 | $11,060,924 | 201% |
| Miscellaneous | $994,500 | $775,532 | 78% | $20,214,968 | $1,647,487 | 8% |
| Property Tax | | | | $41,641,152 | $41,610,805 | 100% |
| Rental | | | | $11,990,230 | $11,134,288 | 93% |
| Salaries and Benefits | $42,179,521 | $36,357,692 | 86% | | | |
| Sales and Other Tax | | | | $53,106,850 | $43,247,941 | 81% |
| Services | $14,505,464 | $11,739,670 | 81% | | | |
| Supplies | $2,622,977 | $1,815,749 | 69% | | | |
| Treasurer fees | $360,700 | $395,526 | 110% | | | |
| Total: | $95,541,801 | $72,602,608 | 76% | $222,252,797 | $186,326,084 | 84% |
Eagle County Government