Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Trails | $2,340,713 | $602,822 | 26% | $1,529,503 | $932,417 | 61% |
| 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 | $13,714 | 90% | $36,000 | $71,194 | 198% |
| Total: | $3,735,605 | $5,418,407 | 145% | $1,663,503 | $1,101,390 | 66% |
Eagle County Government