Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,750,000 | $1,678 | 0% |
| Facilities Management | $236,885 | $161,783 | 68% | | | |
| Finance Administrative | $2,601,377 | $111,304 | 4% | $7,812,053 | | |
| Road & Bridge | $10,387,404 | $389,149 | 4% | $2,997,761 | $264,140 | 9% |
| Treasurer | $224,000 | | | | | |
| Total: | $13,449,666 | $662,236 | 5% | $12,559,814 | $265,817 | 2% |
Eagle County Government