Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Car Share | $51,984 | $32,868 | 63% | | | |
| Facilities Management | $133,859 | $101,333 | 76% | | | |
| Finance Administrative | $462,065 | $297,992 | 64% | | | |
| Fleet Maintenance | $6,609,498 | $3,291,621 | 50% | $4,322,259 | $2,109,176 | 49% |
| Fleet Replacement | $1,151,906 | $1,819,631 | 158% | $3,739,768 | $1,874,855 | 50% |
| Innovation & Technology | $2,000 | | | | | |
| Treasurer | $2,500 | $11,657 | 466% | | | |
| Total: | $8,413,812 | $5,555,101 | 66% | $8,062,027 | $3,984,031 | 49% |
Eagle County Government