Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $2,207,809 | $650 | 0% | $2,146,269 | $195,458 | 9% |
| Finance Administrative | $90,852 | $15,142 | 17% | | | |
| Treasurer | $21,962 | | | $50,000 | | |
| Total: | $2,320,623 | $15,792 | 1% | $2,196,269 | $195,458 | 9% |
Eagle County Government