Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| 800 MHZ Radio System | $460,302 | $355,096 | 77% | $589,529 | $598,363 | 101% |
| Finance Administrative | $24,143 | $22,083 | 91% | | | |
| Treasurer | $5,800 | $1,113 | 19% | | | |
| Total: | $490,245 | $378,293 | 77% | $589,529 | $598,363 | 101% |
Eagle County Government