Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $37,003 | 71% | | | |
| Facilities Management | $133,859 | $103,811 | 78% | | | |
| Finance Administrative | $462,065 | $297,992 | 64% | | | |
| Fleet Maintenance | $6,609,498 | $3,477,805 | 53% | $4,322,259 | $2,294,422 | 53% |
| Fleet Replacement | $1,151,906 | $1,839,598 | 160% | $3,739,768 | $2,141,667 | 57% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $11,657 | 466% | | | |
| Total: | $8,413,812 | $5,767,866 | 69% | $8,062,027 | $4,436,089 | 55% |
Eagle County Government