Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $1,818,703 | $194,550 | 11% | $1,997,235 | $521,662 | 26% |
| Finance Administrative | $79,821 | $19,956 | 25% | | | |
| Treasurer | $19,551 | $6,648 | 34% | $30,000 | $26,565 | 89% |
| Total: | $1,918,075 | $221,154 | 12% | $2,027,235 | $548,227 | 27% |
Eagle County Government