Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $28,763 | 58% |
| Landfill | | | | $3,934,100 | $1,897,568 | 48% |
| Materials Recovery Facility | | | | $220,000 | $35,740 | 16% |
| Total: | | | | $4,204,100 | $1,962,071 | 47% |
Eagle County Government