Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Eagle County Transportation | $27,286,217 | $7,071,853 | 26% | $14,622,190 | $6,931,126 | 47% |
| Finance Administrative | $3,445,280 | $0 | 0% | | | |
| Roaring Fork Transportation | $1,288,177 | $626,767 | 49% | $1,301,188 | $633,098 | 49% |
| Treasurer | $144,168 | $89,964 | 62% | $180,000 | $234,630 | 130% |
| Total: | $32,163,842 | $7,788,584 | 24% | $16,103,378 | $7,798,853 | 48% |
Eagle County Government