Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $1,818,703 | $364,290 | 20% | $1,997,235 | $1,464,119 | 73% |
| Finance Administrative | $79,821 | $79,821 | 100% | | | |
| Treasurer | $19,551 | $16,717 | 86% | $30,000 | $72,702 | 242% |
| Total: | $1,918,075 | $460,828 | 24% | $2,027,235 | $1,536,821 | 76% |
Eagle County Government