Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $20,115,762 | $8,754,866 | 44% | | | |
| Charges for Service | | | | $28,561,747 | $25,269,418 | 88% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $26,722,238 | $14,831,544 | 56% |
| Grants non-Federal | | | | $5,296,595 | $3,202,844 | 60% |
| Interfund Transfers In | | | | $6,763,100 | $98,536 | 1% |
| Interfund Transfers Out | $4,923,000 | $2,623,000 | 53% | | | |
| Intergovernmental | $7,597,535 | $3,064,321 | 40% | | | |
| Internal Service Fees | $2,241,842 | $1,524,383 | 68% | | | |
| Internal Service Revenue | | | | $22,453,851 | $14,647,255 | 65% |
| Investment Earnings | | | | $5,502,066 | $8,090,136 | 147% |
| Miscellaneous | $994,500 | $696,000 | 70% | $20,214,968 | $143,845 | 1% |
| Property Tax | | | | $41,641,152 | $43,131,201 | 104% |
| Rental | | | | $11,990,230 | $7,086,707 | 59% |
| Salaries and Benefits | $42,179,521 | $27,468,197 | 65% | | | |
| Sales and Other Tax | | | | $53,106,850 | $30,677,667 | 58% |
| Services | $14,505,464 | $7,787,861 | 54% | | | |
| Supplies | $2,622,977 | $1,376,399 | 52% | | | |
| Treasurer fees | $360,700 | $301,754 | 84% | | | |
| Total: | $95,541,801 | $53,596,781 | 56% | $222,252,797 | $147,179,152 | 66% |
Eagle County Government