Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $27,286,217 | $10,313,203 | 38% | $14,622,190 | $10,205,217 | 70% |
| Finance Administrative | $3,445,280 | $0 | 0% | | | |
| Roaring Fork Transportation | $1,288,177 | $990,094 | 77% | $1,301,188 | $1,000,094 | 77% |
| Treasurer | $144,168 | $125,366 | 87% | $180,000 | $234,630 | 130% |
| Total: | $32,163,842 | $11,428,663 | 36% | $16,103,378 | $11,439,941 | 71% |
Eagle County Government