Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $657,186 | $109,532 | 17% | | | |
| Health Insurance | $12,835,824 | $799,997 | 6% | $13,677,668 | $2,237,451 | 16% |
| Total: | $13,493,010 | $909,529 | 7% | $13,677,668 | $2,237,451 | 16% |
Eagle County Government