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 | $226,617 | 98% | $6,954,000 | $6,956,581 | 100% |
| Open Space | $8,898,894 | $6,564,900 | 74% | $28,000 | $19,288 | 69% |
| Treasurer | $208,300 | $208,856 | 100% | $400,000 | $486,668 | 122% |
| Total: | $9,357,433 | $7,020,027 | 75% | $7,382,000 | $7,462,537 | 101% |
Eagle County Government