Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Clerk & Recorder | | | | $1,600,000 | $1,235,748 | 77% |
| Finance Administrative | | | | $5,297,457 | $5,254,809 | 99% |
| Road & Bridge | | | | $2,588,590 | $1,541,613 | 60% |
| Total: | | | | $9,486,047 | $8,032,170 | 85% |
Eagle County Government