Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $12,348,297 | 20% | | | |
| Charges for Service | | | | $31,157,788 | $17,781,853 | 57% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $5,191,032 | 24% |
| Grants non-Federal | | | | $13,805,192 | $4,315,728 | 31% |
| Interfund Transfers In | | | | $22,633,763 | $15,403,145 | 68% |
| Interfund Transfers Out | $22,633,763 | $4,786,393 | 21% | | | |
| Intergovernmental | $36,497,123 | $12,657,664 | 35% | | | |
| Internal Service Fees | $7,397,435 | $3,363,632 | 45% | | | |
| Internal Service Revenue | | | | $21,043,219 | $10,264,137 | 49% |
| Investment Earnings | | | | $4,565,239 | $4,756,888 | 104% |
| Miscellaneous | $3,170,000 | $684,707 | 22% | $2,386,742 | $998,911 | 42% |
| Property Tax | | | | $41,943,000 | $40,893,929 | 97% |
| Rental | | | | $13,754,514 | $6,758,018 | 49% |
| Salaries and Benefits | $80,467,276 | $39,634,269 | 49% | | | |
| Sales and Other Tax | | | | $55,075,353 | $23,670,681 | 43% |
| Services | $51,717,177 | $26,315,938 | 51% | | | |
| Supplies | $9,886,137 | $3,787,794 | 38% | | | |
| Treasurer fees | $934,819 | $536,344 | 57% | | | |
| Total: | $281,276,545 | $107,751,785 | 38% | $228,244,047 | $130,034,322 | 57% |
Eagle County Government