Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $27,286,217 | $6,159,593 | 23% | $14,622,190 | $5,337,732 | 37% |
| Finance Administrative | $3,445,280 | $0 | 0% | | | |
| Roaring Fork Transportation | $1,288,177 | $501,436 | 39% | $1,301,188 | $398,196 | 31% |
| Treasurer | $144,168 | $82,162 | 57% | $180,000 | $234,630 | 130% |
| Total: | $32,163,842 | $6,743,191 | 21% | $16,103,378 | $5,970,557 | 37% |
Eagle County Government