Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $9,216,237 | | | | | |
| Charges for Service | | | | $31,157,788 | $754,066 | 2% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $24,804,998 | $42,864 | 0% |
| Grants non-Federal | | | | $10,879,431 | $60,960 | 1% |
| Interfund Transfers In | | | | $22,633,763 | | |
| Interfund Transfers Out | $2,883,000 | | | | | |
| Intergovernmental | $7,708,651 | | | | | |
| Internal Service Fees | $2,582,896 | | | | | |
| Internal Service Revenue | | | | $21,043,219 | $52,539 | 0% |
| Investment Earnings | | | | $4,565,239 | | |
| Miscellaneous | $685,000 | | | $2,386,742 | $12,327 | 1% |
| Property Tax | | | | $41,943,000 | | |
| Rental | | | | $13,754,514 | $481,479 | 4% |
| Salaries and Benefits | $46,118,009 | $710,521 | 2% | | | |
| Sales and Other Tax | | | | $55,075,353 | $2,772,322 | 5% |
| Services | $22,395,003 | $659,987 | 3% | | | |
| Supplies | $2,821,112 | $74,730 | 3% | | | |
| Treasurer fees | $486,000 | | | | | |
| Total: | $94,896,408 | $1,445,238 | 2% | $228,244,047 | $4,176,558 | 2% |
Eagle County Government