Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $526,974 | $351,320 | 67% | | | |
| Housing | $1,282,704 | $762,645 | 59% | $1,899,552 | $961,233 | 51% |
| Total: | $1,809,678 | $1,113,965 | 62% | $1,899,552 | $961,233 | 51% |
Eagle County Government