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 | $151,080 | 66% | $6,954,000 | $6,886,592 | 99% |
| Open Space | $8,898,894 | $5,641,380 | 63% | $28,000 | $18,713 | 67% |
| Treasurer | $208,300 | $206,753 | 99% | $400,000 | $270,179 | 68% |
| Total: | $9,357,433 | $6,018,867 | 64% | $7,382,000 | $7,175,484 | 97% |
Eagle County Government