Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $6,941,018 | $6,917,325 | 100% |
| Open Space | | | | $173,000 | $10,261 | 6% |
| Treasurer | | | | $320,000 | $661,768 | 207% |
| Total: | | | | $7,434,018 | $7,589,354 | 102% |
Eagle County Government