Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $5,016,064 | $4,975,665 | 99% |
| Open Space | | | | $18,700 | $18,500 | 99% |
| Treasurer | | | | $124,310 | $60,252 | 48% |
| Total: | | | | $5,159,074 | $5,054,417 | 98% |
Eagle County Government