| Advertising and Legal Publications Services | $298,585.34 |
| Advertising and Legal Publications Services Projects | $3,314.91 |
| Airport purchased services Projects | $76,093.01 |
| Asset Management Fee | $1,235,616.00 |
| Bad Debt Expense | ($43,764.66) |
| Bank Fees | $1,036.50 |
| Bank Fees Projects | $15,040.05 |
| Business travel-proj Programs/Projects | $38.85 |
| Business Trips & Meetings | $34,001.98 |
| Casualty and Property Insurance Premiums | $693,842.31 |
| Client Services Travel General | $4,675.51 |
| Computer Licenses | $1,390.82 |
| Contractual Services | $92,206.85 |
| Contractual Services Catering | $97,496.75 |
| Contractual Services Health Consultant | $121,080.00 |
| Contractual Services Transportation | $81,000.00 |
| Custom Printed Form Services | $1,522.09 |
| Donations/Contributions | $1,380,474.37 |
| Donations/Contributions Environmental | $420,717.53 |
| Donations/Contributions Project/Programs | $1,224,848.51 |
| Emergency Fire Protection | $48,655.30 |
| Employee Tuition and Training | $32,827.06 |
| Events & Sponsorship | $42,381.18 |
| Events & Sponsorship General | $2,533.99 |
| Interdepartmental Postage | $324.99 |
| License and Permit Expense | $82.95 |
| Long Term Rental Subsidy | $158,500.00 |
| Maintenance Contracts | $7,946.63 |
| Maintenance Contracts | $14,858.42 |
| Maintenance Contracts Locations | $867,946.97 |
| Maintenance Contracts Projects | $33,726.69 |
| Medical/dental/vet svcs | $51,927.05 |
| Memberships and Dues | $23,133.25 |
| Miscellaneous Expense Subsidy | $329,322.07 |
| Other Purchased Services | $1,901,169.83 |
| Other Purchased Services Haymeadow | $436,579.08 |
| Other purchased services-proj Projects | $1,650,815.00 |
| Outreach Services | $200.00 |
| Postage & PO Box Rental | $155.15 |
| Postage & PO Box Rental Project | $11,223.60 |
| Printed Material Services | $3,613.97 |
| Printed Material Services Projects | $53,939.25 |
| Rental Apartments for employees | $23,648.40 |
| Rental Expense Locations | $362,620.55 |
| Repair/Installation Services - Buildings Locations | $624,035.73 |
| Repair/Installation Services - Machinery/Equipment | $500.00 |
| Software Services | $430.00 |
| Telephone services | $1,026.40 |
| Telephone services Misc | $26,398.34 |
| Telephone services Telephone-projects | $1,901.32 |
| Trash Services | $1,878.36 |
| Tuition and training-programs Training-Programs | $8,072.45 |
| Utilities-electric | $1,962.23 |
| Utilities-gas | $3,906.25 |
| Utilties-water | $454.04 |
| Utilties-water Locations | $819.78 |
| Vehicle Repair & Maint Services Car Washes | $300.70 |
| Total: | $12,469,033.70 |
Eagle County Government