Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $47,317 | 95% |
| Landfill | | | | $3,934,100 | $3,485,973 | 89% |
| Materials Recovery Facility | | | | $220,000 | $48,600 | 22% |
| Total: | | | | $4,204,100 | $3,581,889 | 85% |
Eagle County Government