Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $77,500 | $14,413 | 19% | | | |
| Finance Administrative | $500 | | | $170,000 | $73,098 | 43% |
| Treasurer | $1,600 | $731 | 46% | $7,000 | $5,996 | 86% |
| Total: | $79,600 | $15,144 | 19% | $177,000 | $79,095 | 45% |
Eagle County Government