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 | $230,326 | 95% | | | |
| Household Hazardous Waste | $244,062 | $187,670 | 77% | $50,000 | $42,655 | 85% |
| Landfill | $2,905,268 | $2,401,878 | 83% | $4,294,600 | $4,066,038 | 95% |
| Materials Recovery Facility | $1,093,345 | $895,070 | 82% | $110,000 | $81,381 | 74% |
| Treasurer | $44,000 | $50,011 | 114% | | | |
| Total: | $4,659,106 | $3,895,608 | 84% | $4,454,600 | $4,190,074 | 94% |
Eagle County Government