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 | $37,650 | 22% |
| Treasurer | $1,600 | $377 | 24% | $7,000 | $4,562 | 65% |
| Total: | $79,600 | $14,095 | 18% | $177,000 | $42,213 | 24% |
Eagle County Government