Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $13,048 | 26% |
| Landfill | | | | $4,294,600 | $635,088 | 15% |
| Materials Recovery Facility | | | | $110,000 | $26,396 | 24% |
| Total: | | | | $4,454,600 | $674,532 | 15% |
Eagle County Government