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 | $159,290 | 65% | $50,000 | $34,812 | 70% |
| Landfill | $2,905,268 | $1,910,215 | 66% | $4,294,600 | $3,159,744 | 74% |
| Materials Recovery Facility | $1,093,345 | $747,102 | 68% | $110,000 | $73,237 | 67% |
| Treasurer | $44,000 | $39,189 | 89% | | | |
| Total: | $4,659,106 | $3,140,000 | 67% | $4,454,600 | $3,267,793 | 73% |
Eagle County Government