Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $45,645 | 88% | | | |
| Facilities Management | $133,859 | $106,468 | 80% | | | |
| Finance Administrative | $462,065 | $409,739 | 89% | | | |
| Fleet Maintenance | $6,609,498 | $4,157,069 | 63% | $4,322,259 | $2,938,240 | 68% |
| Fleet Replacement | $1,151,906 | $1,913,008 | 166% | $3,739,768 | $2,654,964 | 71% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $14,953 | 598% | | | |
| Total: | $8,413,812 | $6,646,881 | 79% | $8,062,027 | $5,593,204 | 69% |
Eagle County Government