Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $5,209,114 | $1,935,848 | 37% |
| Open Space | | | | $173,000 | $172,402 | 100% |
| Treasurer | | | | $144,770 | $46,032 | 32% |
| Total: | | | | $5,526,884 | $2,154,283 | 39% |
Eagle County Government