Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $27,286,217 | $4,699,677 | 17% | $14,622,190 | $4,580,839 | 31% |
| Finance Administrative | $3,445,280 | $540 | 0% | | | |
| Roaring Fork Transportation | $1,288,177 | $289,194 | 22% | $1,301,188 | $301,773 | 23% |
| Treasurer | $144,168 | $56,408 | 39% | $180,000 | ($11,449) | -6% |
| Total: | $32,163,842 | $5,045,819 | 16% | $16,103,378 | $4,871,163 | 30% |
Eagle County Government