Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Facilities Management | $130,653 | $130,653 | 100% | | | |
| Finance Administrative | $241,778 | $153,552 | 64% | | | |
| Household Hazardous Waste | $244,062 | $126,772 | 52% | $50,000 | $28,321 | 57% |
| Landfill | $2,905,268 | $1,600,744 | 55% | $4,294,600 | $2,208,177 | 51% |
| Materials Recovery Facility | $1,093,345 | $509,582 | 47% | $110,000 | $39,850 | 36% |
| Treasurer | $44,000 | $33,438 | 76% | | | |
| Total: | $4,659,106 | $2,554,741 | 55% | $4,454,600 | $2,276,348 | 51% |
Eagle County Government