Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | | | | $9,018,787 | $9,183,171 | 102% |
| ECO Transportation Capital | | | | $1,600,000 | ($1,452,160) | -91% |
| Roaring Fork Transportation | | | | $679,772 | | |
| Treasurer | | | | $82,878 | $88,930 | 107% |
| Total: | | | | $11,381,437 | $7,819,941 | 69% |
Eagle County Government