Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| E911 | $1,818,703 | $282,995 | 16% | $1,997,235 | $881,529 | 44% |
| Finance Administrative | $79,821 | $53,216 | 67% | | | |
| Treasurer | $19,551 | $11,715 | 60% | $30,000 | $35,757 | 119% |
| Total: | $1,918,075 | $347,926 | 18% | $2,027,235 | $917,287 | 45% |
Eagle County Government