Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $130,653 | $130,653 | 100% | | | |
| Finance Administrative | $241,778 | $115,164 | 48% | | | |
| Household Hazardous Waste | $244,062 | $99,047 | 41% | $50,000 | $21,923 | 44% |
| Landfill | $2,905,268 | $1,276,914 | 44% | $4,294,600 | $1,442,340 | 34% |
| Materials Recovery Facility | $1,093,345 | $404,444 | 37% | $110,000 | $35,039 | 32% |
| Treasurer | $44,000 | $17,095 | 39% | | | |
| Total: | $4,659,106 | $2,043,317 | 44% | $4,454,600 | $1,499,302 | 34% |
Eagle County Government