Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $27,286,217 | $9,289,341 | 34% | $14,622,190 | $8,101,024 | 55% |
| Finance Administrative | $3,445,280 | $0 | 0% | | | |
| Roaring Fork Transportation | $1,288,177 | $876,446 | 68% | $1,301,188 | $762,840 | 59% |
| Treasurer | $144,168 | $113,442 | 79% | $180,000 | $234,630 | 130% |
| Total: | $32,163,842 | $10,279,228 | 32% | $16,103,378 | $9,098,494 | 57% |
Eagle County Government