Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $9,216,237 | ($1,301,575) | -14% | | | |
| Charges for Service | | | | $31,157,788 | $6,835,493 | 22% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $21,879,237 | $320,898 | 1% |
| Grants non-Federal | | | | $13,805,192 | $1,443,795 | 10% |
| Interfund Transfers In | | | | $22,633,763 | $152,631 | 1% |
| Interfund Transfers Out | $2,883,000 | | | | | |
| Intergovernmental | $7,708,651 | $1,776,015 | 23% | | | |
| Internal Service Fees | $2,582,896 | $505,597 | 20% | | | |
| Internal Service Revenue | | | | $21,043,219 | $4,998,184 | 24% |
| Investment Earnings | | | | $4,565,239 | $852,858 | 19% |
| Miscellaneous | $685,000 | | | $2,386,742 | $130,717 | 5% |
| Property Tax | | | | $41,943,000 | $15,705,067 | 37% |
| Rental | | | | $13,754,514 | $1,878,374 | 14% |
| Salaries and Benefits | $46,118,009 | $9,527,371 | 21% | | | |
| Sales and Other Tax | | | | $55,075,353 | $5,803,823 | 11% |
| Services | $22,395,003 | $4,116,169 | 18% | | | |
| Supplies | $2,821,112 | $600,931 | 21% | | | |
| Treasurer fees | $486,000 | $65,750 | 14% | | | |
| Total: | $94,896,408 | $15,290,258 | 16% | $228,244,047 | $38,121,839 | 17% |
Eagle County Government