Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | | | | $12,821 | ($162) | -1% |
| Fleet Maintenance | | | | $3,673,758 | $3,063,493 | 83% |
| Fleet Replacement | | | | $3,343,154 | $2,685,968 | 80% |
| Total: | | | | $7,029,733 | $5,749,300 | 82% |
Eagle County Government