Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| 800 MHZ Radio System | $460,302 | $242,331 | 53% | $589,529 | $8,227 | 1% |
| Finance Administrative | $24,143 | $14,720 | 61% | | | |
| Treasurer | $5,800 | $833 | 14% | | | |
| Total: | $490,245 | $257,884 | 53% | $589,529 | $8,227 | 1% |
Eagle County Government