Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $526,974 | $351,320 | 67% | | | |
| Housing | $1,282,704 | $822,009 | 64% | $1,899,552 | $1,060,567 | 56% |
| Total: | $1,809,678 | $1,173,329 | 65% | $1,899,552 | $1,060,567 | 56% |
Eagle County Government