Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $66,216 | | | | | |
| Facilities Management | $130,799 | $32,030 | 24% | | | |
| Finance Administrative | $474,124 | | | | | |
| Fleet Maintenance | $6,102,750 | $64,411 | 1% | $4,528,894 | | |
| Fleet Replacement | $2,124,672 | | | $3,685,298 | | |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $14,000 | | | | | |
| Total: | $8,914,561 | $96,441 | 1% | $8,214,192 | | 0% |
Eagle County Government