Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Household Hazardous Waste | | | | $50,000 | $27,600 | 55% |
| Landfill | | | | $3,125,100 | $1,478,403 | 47% |
| Materials Recovery Facility | | | | $123,000 | $86,648 | 70% |
| Total: | | | | $3,298,100 | $1,592,652 | 48% |
Eagle County Government