Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $39,592 | 79% |
| Landfill | | | | $3,643,100 | $2,798,290 | 77% |
| Materials Recovery Facility | | | | $290,000 | $78,691 | 27% |
| Total: | | | | $3,983,100 | $2,916,573 | 73% |
Eagle County Government