Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $10,516 | 21% |
| Landfill | | | | $3,643,100 | $646,080 | 18% |
| Materials Recovery Facility | | | | $290,000 | $24,052 | 8% |
| Total: | | | | $3,983,100 | $680,648 | 17% |
Eagle County Government