Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $50,006 | 96% | | | |
| Facilities Management | $133,859 | $111,859 | 84% | | | |
| Finance Administrative | $462,065 | $409,739 | 89% | | | |
| Fleet Maintenance | $6,609,498 | $4,635,227 | 70% | $4,322,259 | $3,282,566 | 76% |
| Fleet Replacement | $1,151,906 | $1,990,340 | 173% | $3,739,768 | $2,905,979 | 78% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $17,923 | 717% | | | |
| Total: | $8,413,812 | $7,215,095 | 86% | $8,062,027 | $6,188,545 | 77% |
Eagle County Government