Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $1,818,703 | $339,583 | 19% | $1,997,235 | $1,189,606 | 60% |
| Finance Administrative | $79,821 | $73,172 | 92% | | | |
| Treasurer | $19,551 | $15,046 | 77% | $30,000 | $55,778 | 186% |
| Total: | $1,918,075 | $427,801 | 22% | $2,027,235 | $1,245,384 | 61% |
Eagle County Government