Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | $2,340,713 | $710,994 | 30% | $1,529,503 | $1,172,149 | 77% |
| Eagle County Transportation | $42,936 | $23,459 | 55% | $98,000 | $97,780 | 100% |
| Finance Administrative | $1,336,656 | $4,778,413 | 357% | | | |
| Treasurer | $15,300 | $14,988 | 98% | $36,000 | $82,621 | 230% |
| Total: | $3,735,605 | $5,527,853 | 148% | $1,663,503 | $1,352,549 | 81% |
Eagle County Government