Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $59,970 | $46,845 | 78% | | | |
| Finance Administrative | $230,852 | $38,476 | 17% | | | |
| Household Hazardous Waste | $234,574 | $17,219 | 7% | $75,000 | $3,035 | 4% |
| Landfill | $3,006,344 | $189,756 | 6% | $5,243,600 | $489,322 | 9% |
| Materials Recovery Facility | $869,732 | $55,026 | 6% | $110,000 | $6,258 | 6% |
| Treasurer | $30,000 | | | | | |
| Total: | $4,431,472 | $347,322 | 8% | $5,428,600 | $498,615 | 9% |
Eagle County Government