Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | | | | $1,529,503 | $171,796 | 11% |
| Eagle County Transportation | | | | $98,000 | $97,780 | 100% |
| Treasurer | | | | $36,000 | $2,996 | 8% |
| Total: | | | | $1,663,503 | $272,573 | 16% |
Eagle County Government