Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,750,000 | $1,306,021 | 75% |
| Facilities Management | $335,694 | $287,502 | 86% | | | |
| Finance Administrative | $2,650,199 | $2,269,746 | 86% | $7,371,000 | $7,249,501 | 98% |
| Project Management | $228 | | | | | |
| Road & Bridge | $10,776,843 | $4,915,167 | 46% | $3,012,681 | $1,476,910 | 49% |
| Treasurer | $224,000 | $220,031 | 98% | | | |
| Total: | $13,986,964 | $7,692,447 | 55% | $12,133,681 | $10,032,432 | 83% |
Eagle County Government