Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $77,500 | $37,352 | 48% | | | |
| Finance Administrative | $500 | | | $170,000 | $106,501 | 63% |
| Treasurer | $1,600 | $731 | 46% | $7,000 | $8,843 | 126% |
| Total: | $79,600 | $38,083 | 48% | $177,000 | $115,344 | 65% |
Eagle County Government