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 | $57,582 | 24% | | | |
| Household Hazardous Waste | $244,062 | $81,957 | 34% | $50,000 | $19,143 | 38% |
| Landfill | $2,905,268 | $1,001,518 | 34% | $4,294,600 | $1,170,844 | 27% |
| Materials Recovery Facility | $1,093,345 | $329,686 | 30% | $110,000 | $31,997 | 29% |
| Treasurer | $44,000 | $12,975 | 29% | | | |
| Total: | $4,659,106 | $1,614,371 | 35% | $4,454,600 | $1,221,983 | 27% |
Eagle County Government