Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Community and Workforce Support | $3,995,000 | $2,206,572 | 55% | $3,500,000 | $2,558,895 | 73% |
| Treasurer | $32,500 | $31,636 | 97% | $52,000 | $58,118 | 112% |
| Total: | $4,027,500 | $2,238,209 | 56% | $3,552,000 | $2,617,013 | 74% |
Eagle County Government