Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | $1,769,991 | | | $1,546,052 | | |
| Eagle County Transportation | $37,221 | | | | | |
| Finance Administrative | $0 | $0 | | | | |
| Treasurer | $16,000 | | | $50,000 | | |
| Total: | $1,823,212 | | 0% | $1,596,052 | | 0% |