Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Community and Workforce Support | $3,995,000 | $871,644 | 22% | $3,500,000 | $6,114 | 0% |
| Treasurer | $32,500 | $8,697 | 27% | $52,000 | $42,855 | 82% |
| Total: | $4,027,500 | $880,341 | 22% | $3,552,000 | $48,969 | 1% |
Eagle County Government