Fiscal Year:
| Classification | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Capital Outlay | $60,666,442 | $18,322,566 | 30% | | | |
| Charges for Service | | | | $31,157,788 | $22,614,478 | 73% |
| Debt Service | $7,906,373 | $3,636,748 | 46% | | | |
| Federal Grants | | | | $21,879,237 | $5,783,562 | 26% |
| Grants non-Federal | | | | $13,805,192 | $6,823,782 | 49% |
| Interfund Transfers In | | | | $22,633,763 | $15,404,488 | 68% |
| Interfund Transfers Out | $22,633,763 | $4,787,736 | 21% | | | |
| Intergovernmental | $36,497,123 | $13,941,638 | 38% | | | |
| Internal Service Fees | $7,397,435 | $3,819,500 | 52% | | | |
| Internal Service Revenue | | | | $21,043,219 | $12,788,680 | 61% |
| Investment Earnings | | | | $4,565,239 | $5,595,923 | 123% |
| Miscellaneous | $3,170,000 | $699,957 | 22% | $2,386,742 | $1,100,287 | 46% |
| Property Tax | | | | $41,943,000 | $41,537,701 | 99% |
| Rental | | | | $13,754,514 | $8,641,245 | 63% |
| Salaries and Benefits | $80,467,276 | $48,736,393 | 61% | | | |
| Sales and Other Tax | | | | $55,075,353 | $30,535,156 | 55% |
| Services | $51,717,177 | $29,587,627 | 57% | | | |
| Supplies | $9,886,137 | $4,509,896 | 46% | | | |
| Treasurer fees | $934,819 | $602,828 | 64% | | | |
| Total: | $281,276,545 | $128,644,889 | 46% | $228,244,047 | $150,825,303 | 66% |
Eagle County Government