Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $26,984 | 52% | | | |
| Facilities Management | $133,859 | $96,130 | 72% | | | |
| Finance Administrative | $462,065 | $223,494 | 48% | | | |
| Fleet Maintenance | $6,609,498 | $2,466,251 | 37% | $4,322,259 | $1,552,661 | 36% |
| Fleet Replacement | $1,151,906 | $1,359,767 | 118% | $3,739,768 | $1,606,632 | 43% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $9,233 | 369% | | | |
| Total: | $8,413,812 | $4,181,859 | 50% | $8,062,027 | $3,159,293 | 39% |
Eagle County Government