Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $77,500 | $13,718 | 18% | | | |
| Finance Administrative | $500 | | | $170,000 | $73,098 | 43% |
| Treasurer | $1,600 | $377 | 24% | $7,000 | $5,098 | 73% |
| Total: | $79,600 | $14,095 | 18% | $177,000 | $78,197 | 44% |
Eagle County Government