Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | $2,340,713 | $211,275 | 9% | $1,529,503 | $522,606 | 34% |
| Eagle County Transportation | $42,936 | $23,459 | 55% | $98,000 | $97,780 | 100% |
| Finance Administrative | $1,336,656 | $0 | 0% | | | |
| Treasurer | $15,300 | $7,305 | 48% | $36,000 | $34,861 | 97% |
| Total: | $3,735,605 | $242,038 | 6% | $1,663,503 | $655,247 | 39% |
Eagle County Government