Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | | | | $14,622,190 | $1,439,569 | 10% |
| Roaring Fork Transportation | | | | $1,301,188 | $93,767 | 7% |
| Treasurer | | | | $180,000 | ($11,449) | -6% |
| Total: | | | | $16,103,378 | $1,521,887 | 9% |
Eagle County Government