Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $526,974 | $131,745 | 25% | | | |
| Housing | $1,282,704 | $379,619 | 30% | $1,899,552 | $200,312 | 11% |
| Total: | $1,809,678 | $511,364 | 28% | $1,899,552 | $200,312 | 11% |
Eagle County Government