Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Community and Workforce Support | $3,995,000 | $2,260,053 | 57% | $3,500,000 | $2,561,928 | 73% |
| Treasurer | $32,500 | $34,237 | 105% | $52,000 | $76,109 | 146% |
| Total: | $4,027,500 | $2,294,290 | 57% | $3,552,000 | $2,638,037 | 74% |
Eagle County Government