| Airport related services | $685,000 | $356,645 | 52% | | | |
| Capital leases | $35,569 | | | | | |
| Charges for services | | | | $19,121,602 | $15,789,892 | 83% |
| Contributions and donations | | | | $246,700 | $19,548 | 8% |
| Federal grants | | | | $7,133,618 | $2,207,785 | 31% |
| Fines and forfeitures | | | | $134,000 | $102,063 | 76% |
| General and administrative | ($2,631,201) | ($1,759,332) | 67% | | | |
| General and Administrative - Reimbursed | $97,592 | $65,061 | 67% | | | |
| Grants (Non-Federal) | | | | $5,307,260 | $534,132 | 10% |
| Grants and contributions issued | $2,694,750 | $2,443,189 | 91% | | | |
| Insurance Proceeds | | | | $270,000 | $56,558 | 21% |
| Interdepartmental Fees | $1,460,605 | $780,471 | 53% | | | |
| Interest expense | $500 | $336 | 67% | | | |
| Interfund transfers in | | | | $2,334,000 | $87,413 | 4% |
| Intergovernmental | $5,251,308 | $1,946,413 | 37% | $4,549,433 | $2,646,721 | 58% |
| Internal Service Charges | | | | $15,725,473 | $9,793,105 | 62% |
| Investment earnings | | | | $1,713,175 | $1,113,878 | 65% |
| Licenses and permits | | | | $2,023,192 | $1,970,860 | 97% |
| Miscellaneous | | | | $76,000 | $27,375 | 36% |
| Other charges | $1,000 | | | | | |
| Payments in lieu of taxes | | | | $2,350,000 | $2,440,544 | 104% |
| Proceeds of capital asset dispositions | | | | $225,851 | $253,679 | 112% |
| Property | $751,090 | $463,037 | 62% | | | |
| Property taxes levied for general purposes | | | | $28,421,018 | $28,587,019 | 101% |
| Purchased professional and technical services | $1,288,905 | $813,791 | 63% | | | |
| Purchased property services | $3,182,212 | $2,158,969 | 68% | | | |
| Purchased Services | $4,755,991 | $2,309,454 | 49% | | | |
| Rebate expense | $120,000 | $120,000 | 100% | | | |
| Rents and royalties | | | | $13,021,207 | $5,426,420 | 42% |
| Salaries and Benefits | $28,216,580 | $17,348,681 | 61% | | | |
| Sales and use taxes | | | | $28,166,676 | $17,778,255 | 63% |
| Sheriff related services | $20,500 | $30,566 | 149% | | | |
| Specific ownership tax | | | | $1,500,000 | $1,018,436 | 68% |
| Supplies | $1,583,305 | $836,349 | 53% | | | |
| Taxable & Non Taxable Sales | | | | $138,000 | $153,183 | 111% |
| Training Benefits | $456,978 | $124,331 | 27% | | | |
| Transfers out | $1,850,000 | $925,000 | 50% | | | |
| Treasurer fees | $295,000 | $222,969 | 76% | | | |
| Treasurer's fees | $460,000 | $452,612 | 98% | | | |
| Total: | $50,575,684 | $29,638,544 | 59% | $132,457,205 | $90,006,865 | 68% |
Eagle County Government