Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $10,645 | $22,370 | 210% | | | |
| Finance Administrative | $218,629 | $35,776 | 16% | $6,960,111 | | |
| Open Space | $3,704,938 | $62,811 | 2% | $28,000 | $52,694 | 188% |
| Treasurer | $204,200 | | | $400,000 | | |
| Total: | $4,138,412 | $120,957 | 3% | $7,388,111 | $52,694 | 1% |
Eagle County Government