Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | | | | $5,209,114 | $5,223,736 | 100% |
| Open Space | | | | $173,000 | $72,165 | 42% |
| Treasurer | | | | $144,770 | $383,032 | 265% |
| Total: | | | | $5,526,884 | $5,678,933 | 103% |
Eagle County Government