Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $77,500 | $44,183 | 57% | | | |
| Finance Administrative | $500 | | | $170,000 | $150,078 | 88% |
| Treasurer | $1,600 | $1,065 | 67% | $7,000 | $12,134 | 173% |
| Total: | $79,600 | $45,248 | 57% | $177,000 | $162,212 | 92% |
Eagle County Government