Intergovernmental

Date Ranges for Expenses: to

Account	Expense
Colo dept health surcharge	$23,064.69
Intergov support serv	$1,403,822.39
Transfers to towns Avon	$135,073.94
Transfers to towns Basalt	$41,127.69
Transfers to towns Eagle	$40,377.91
Transfers to towns EVTA	$3,105,134.54
Transfers to towns Gypsum	$87,619.97
Transfers to towns Minturn	$7,867.70
Transfers to towns Red Cliff	$560.78
Transfers to towns RFTA - Trails	$9,282.93
Transfers to towns RFTA - Transit	$169,601.95
Transfers to towns Vail	$446,902.88
Total:	$5,470,437.37