Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $1,818,703 | $266,168 | 15% | $1,997,235 | $686,412 | 34% |
| Finance Administrative | $79,821 | $39,912 | 50% | | | |
| Treasurer | $19,551 | $10,014 | 51% | $30,000 | $30,193 | 101% |
| Total: | $1,918,075 | $316,094 | 16% | $2,027,235 | $716,604 | 35% |
Eagle County Government