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 | $1,809,362 | 49% |
| Fleet Replacement | | | | $3,343,154 | $1,546,265 | 46% |
| Total: | | | | $7,029,733 | $3,355,466 | 48% |
Eagle County Government