Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $526,974 | $526,974 | 100% | | | |
| Housing | $1,282,704 | $1,121,811 | 87% | $1,899,552 | $1,805,645 | 95% |
| Total: | $1,809,678 | $1,648,785 | 91% | $1,899,552 | $1,805,645 | 95% |
Eagle County Government