Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $6,954,000 | $2,603,745 | 37% |
| Open Space | | | | $28,000 | $7,936 | 28% |
| Treasurer | | | | $400,000 | $23,325 | 6% |
| Total: | | | | $7,382,000 | $2,635,006 | 36% |
Eagle County Government