Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,750,000 | $726,358 | 42% |
| Facilities Management | $335,694 | $271,235 | 81% | | | |
| Finance Administrative | $2,650,199 | $971,585 | 37% | $7,371,000 | $4,796,437 | 65% |
| Project Management | $228 | | | | | |
| Road & Bridge | $10,776,843 | $3,303,528 | 31% | $3,012,681 | $955,550 | 32% |
| Treasurer | $224,000 | $152,863 | 68% | | | |
| Total: | $13,986,964 | $4,699,212 | 34% | $12,133,681 | $6,478,345 | 53% |
Eagle County Government