Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,750,000 | $1,859,463 | 106% |
| Facilities Management | $335,694 | $314,293 | 94% | | | |
| Finance Administrative | $2,650,199 | $2,544,839 | 96% | $7,371,000 | $7,349,453 | 100% |
| Project Management | $228 | | | | | |
| Road & Bridge | $10,776,843 | $8,704,710 | 81% | $3,012,681 | $2,489,717 | 83% |
| Treasurer | $224,000 | $231,174 | 103% | | | |
| Total: | $13,986,964 | $11,795,016 | 84% | $12,133,681 | $11,698,633 | 96% |
Eagle County Government