Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $21,009 | 40% | | | |
| Facilities Management | $133,859 | $93,953 | 70% | | | |
| Finance Administrative | $462,065 | $111,747 | 24% | | | |
| Fleet Maintenance | $6,609,498 | $2,054,007 | 31% | $4,322,259 | $1,173,940 | 27% |
| Fleet Replacement | $1,151,906 | $1,296,431 | 113% | $3,739,768 | $1,334,827 | 36% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $7,321 | 293% | | | |
| Total: | $8,413,812 | $3,584,468 | 43% | $8,062,027 | $2,508,766 | 31% |
Eagle County Government