Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $9,216,237 | $25,896 | 0% | | | |
| Charges for Service | | | | $31,157,788 | $3,749,746 | 12% |
| Debt Service | $500 | | | | | |
| Federal Grants | | | | $21,879,237 | $712,159 | 3% |
| Grants non-Federal | | | | $13,805,192 | $1,117,639 | 8% |
| Interfund Transfers In | | | | $22,633,763 | $151,314 | 1% |
| Interfund Transfers Out | $2,883,000 | | | | | |
| Intergovernmental | $7,708,651 | $889,456 | 12% | | | |
| Internal Service Fees | $2,582,896 | $168,276 | 7% | | | |
| Internal Service Revenue | | | | $21,043,219 | $5,282,925 | 25% |
| Investment Earnings | | | | $4,565,239 | $490,106 | 11% |
| Miscellaneous | $685,000 | | | $2,386,742 | $35,510 | 1% |
| Property Tax | | | | $41,943,000 | $2,769,960 | 7% |
| Rental | | | | $13,754,514 | $1,487,025 | 11% |
| Salaries and Benefits | $46,118,009 | $6,735,111 | 15% | | | |
| Sales and Other Tax | | | | $55,075,353 | $9,647,559 | 18% |
| Services | $22,395,003 | $2,004,344 | 9% | | | |
| Supplies | $2,821,112 | $326,744 | 12% | | | |
| Treasurer fees | $486,000 | $29,327 | 6% | | | |
| Total: | $94,896,408 | $10,179,154 | 11% | $228,244,047 | $25,443,942 | 11% |
Eagle County Government