Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $12,984,413 | | | $13,115,570 | $758,348 | 6% |
| Roaring Fork Transportation | $1,288,177 | | | $1,301,188 | $91,903 | 7% |
| Treasurer | $144,168 | | | | | |
| Total: | $14,416,758 | | 0% | $14,416,758 | $850,252 | 6% |
Eagle County Government