Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,600,000 | $894,886 | 56% |
| Finance Administrative | | | | $7,315,746 | $5,845,814 | 80% |
| Road & Bridge | | | | $2,742,317 | $1,171,938 | 43% |
| Total: | | | | $11,658,063 | $7,912,639 | 68% |
Eagle County Government