Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $6,941,018 | $5,508,581 | 79% |
| Open Space | | | | $173,000 | $9,436 | 5% |
| Treasurer | | | | $320,000 | $390,979 | 122% |
| Total: | | | | $7,434,018 | $5,908,996 | 79% |
Eagle County Government