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 | $113,310 | 49% | $6,954,000 | $5,529,590 | 80% |
| Open Space | $8,898,894 | $5,473,399 | 62% | $28,000 | $12,046 | 43% |
| Treasurer | $208,300 | $165,972 | 80% | $400,000 | $232,023 | 58% |
| Total: | $9,357,433 | $5,772,335 | 62% | $7,382,000 | $5,773,660 | 78% |
Eagle County Government