Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $19,654 | $19,654 | 100% | | | |
| Finance Administrative | $230,585 | $207,735 | 90% | $6,954,000 | $6,954,842 | 100% |
| Open Space | $8,898,894 | $6,166,580 | 69% | $28,000 | $19,038 | 68% |
| Treasurer | $208,300 | $208,804 | 100% | $400,000 | $393,043 | 98% |
| Total: | $9,357,433 | $6,602,774 | 71% | $7,382,000 | $7,366,923 | 100% |
Eagle County Government