Charges for Service

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000$80,000533%
Admin Fees - Housing Brett Ranch   $8,500  
Admin Fees - Housing Eagle Ranch   $6,500  
Admin Fees - Housing Good Deeds   $65,000  
Admin Fees - Housing Haymeadow   $215,000  
Admin Fees - Housing Miller Ranch   $112,500$34,20930%
Admin Fees - Housing Other   $5,000$2,70054%
Admin Fees - Housing Riverwalk   $750$52570%
Admin Fees - Housing Town of Avon   $750  
Airport Fees AC De-Ice Facility Use Fee   $30,000$29,10597%
Airport Fees ECAT Vending Commissions   $3,000$1,47449%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $10,000$5,11051%
Airport Fees Ground transportation permits   $375,000$47,75013%
Airport Fees Landing fees Air Carrier   $1,000,000$851,13585%
Airport Fees Landing Fees V V J C   $750,000$353,86347%
Airport Fees Parking Lot Revenue   $300,000$249,48683%
Airport Fees Terminal mgt fee from ECAT   $553,164$553,164100%
Airport Fees V V J C 100 LL   $5,000$1,91738%
Airport Fees V V J C Jet A Fuel   $400,000$241,21860%
Airport Fees V V J C US Customs reimb   $700,000$244,28135%
Airport Fees VVJC De-Icing Facility Use Fee   $40,000  
Cable Company fees   $380,000$95,77025%
Cable PEG Fees Program   $30,000$7,06724%
ComDev Fees Bldg-plan check fees   $700,000$529,25076%
ComDev Fees Eng-plat surveys   $1,000$70070%
ComDev Fees EV Road impact fees   $125,000  
ComDev Fees Planning - Land Use File Fees   $66,800$30,36045%
ComDev Fees Planning-developer impact fees   $400,000  
ComDev Fees RF Road impact fees   $25,000  
Contracts with Towns   $1,791,287$895,64450%
Contractual Service Revenue Projects   $220,062$11,6195%
Control Tower & Facility Charges   $17,667$17,667100%
Cost allocation plan Non Project   $199,840$70,13935%
Dog summons   $2,500$00%
Donations and contributions Congregate Meals   $24,000  
Donations and contributions Contributions Projects   $150,000$386,915258%
Donations and contributions Home Delivered Meals   $10,000  
Donations and contributions Locations   $3,000$3,000100%
Donations and contributions Senior Exercise Program   $3,000  
Donations and contributions Transportation   $2,500  
Donations and contributions TVHS Program Sponsorship   $1,200$20017%
DUI Eagle Court   $30,000$16,25654%
Environmental Hlth Fees Child Care Inspect & Plan Review   $3,000  
Environmental Hlth Fees Food Service Plan Review Fees   $4,000  
External Sales Chemical sales   $5,000  
External Sales Fair-Beer and concession sales   $105,000  
External Sales Fuel Sales   $84,429$14,07917%
External Sales Recycled Materials   $200$126%
External Sales Scrap Sales   $3,000$6,757225%
External Sales-Non taxable Chemical Sales   $18,000$3,00117%
External Sales-Non taxable Wholesale/Broker Recycle Sales   $220,000$19,1179%
Facilities Fees Recreational Users - Projects   $5,000$80016%
Facilities Fees Water Usage   $20,000$8,73544%
Fair and Rodeo fees Other fair fees   $31,600  
Fair and Rodeo fees Rodeo admission    $190,000$87,63946%
Fair and Rodeo fees Rodeo Sponsers   $175,000$175,500100%
Fair and Rodeo fees Trade Sponsorships   $50,000  
Fair and Rodeo fees Vendor Concession Fees   $6,500$7,580117%
Fees   $5,000  
Fees - PT F/C Commencement   $3,000  
Fees - PT F/C Confirmation Deed   $250  
Fees - PT F/C Cure   $300  
Fees - PT F/C Withdrawal   $200  
Fees - PT Releases   $18,000  
Fees Advertising Revenue   $10,500$8,32679%
Fees Appeal fee   $200  
Fees Client Fees   $100  
Fees Declaration extension fees   $80  
Fees Medicaid Fees   $29,137  
Fees Open Space - Special Events   $5,000  
Fees Photocopy fees   $17,350$14,53484%
Fees Plastic Bags   $1,000  
Fees Private Immunizations   $15,150  
Fees Reports & Maps   $14,600$8,24456%
Fees Senior Meals - Guest   $200  
Fees Travel Immunization Program   $15,150  
Fees VFC Immunizations   $27,270  
Fees Vital statistics   $26,460  
Fees-Animal Services Adoption fees   $40,000$3201%
Fees-Animal Services Animal Svc fees-other   $264,792$66,19825%
Fees-Animal Services Boarding fees   $5,000($225)-5%
Fees-Animal Services Impound fees   $6,000$3756%
Fees-E911   $1,626,243$633,55639%
Fees-ECO Bus Fare Box    $355,000$285,52580%
Fees-ECO Pass Sales   $412,613$225,03955%
Fees-ECO Shuttle service fees   $207,911$54,03026%
Fees-Microwave radio    $574,329  
Fees-Sheriff Distraint, tax, serv of process   $3,000  
Fees-Sheriff Fingerprints   $2,500$301%
Fees-Sheriff Misc. Fees/Fines/Penalties   $1,000  
Fees-Sheriff Prisoner board   $12,000$1,51313%
Fees-Sheriff Service of process   $45,000$22,55850%
Fees-Sheriff VIN check   $8,500$5,50065%
Fees-Treasurer Advert, delinquent tax   $5,000$351%
Fees-Treasurer Authentication   $300$21070%
Fees-Treasurer Bad check charges   $500$32064%
Fees-Treasurer Cert of purchase   $1,000$39940%
Fees-Treasurer Cert of taxes due   $40,000$15,31438%
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $800,000$479,06460%
Fees-Treasurer Premium on tax lien sales   $25,000  
Fees-Treasurer Tax collection comm   $4,200,000$4,220,948100%
Fees-Treasurer Treasurer deeds   $150$7550%
Housing CMC B1   $22,495  
Housing CMC B1 Wage Reimb   $72,737  
Housing CMC B2   $30,337  
Housing ECSD    $74,758  
Housing Golden Eagle mgt & cost recovery   $8,316  
Housing Intergovernmental TVHS IGA Program Income   $11,800  
Housing Prop Mgmt Revenue - ECWF   $24,000  
Housing Prop Mgmt Revenue - Two10   $12,000  
Housing Property Mgmt - Firehouse   $3,000  
Housing Riverview mgt & cost recovery   $285,323$104,67037%
Housing Seniors(SOB) Mgt & Cost Recovery   $8,076  
Intergovernmental Receipts   $89,305  
Landfill disposal charges   $3,981,100$1,524,11638%
License-Animal Svc Dog licenses   $17,000$00%
Licenses & Permits Building permits   $2,000,000$975,01649%
Licenses & Permits Flood plain permits   $2,000$25013%
Licenses & Permits Marijuana   $33,000  
Licenses & Permits Permit to construct in pub way   $3,000$3,760125%
Licenses & Permits Projects   $200,000$87,98444%
Licenses & Permits Sign permits   $500$22946%
Licenses & Permits State Highway access permit   $1,000$25025%
Licenses & Permits Tobacco Licensing   $7,500  
Licenses & Permits Wildfire Mitigation   $15,000  
Licenses - EH Food service license   $171,000  
Licenses - EH OWTS Installer/Cleaner Licenses   $1,850  
Licenses - EH OWTS Permits   $80,000  
Licenses - EH Temp Event Food Licenses   $17,400  
Listing Fees - Housing Miller Ranch   $37,500$11,34130%
Mineral leasing & severance Non Project   $4,000  
Motor Vehicle Licenses   $128,000$48,49138%
Motor Vehicle Revenue Chattel mortgages   $100,000$46,42846%
Motor Vehicle Revenue Election Admin Revenues   $68,000$00%
Motor Vehicle Revenue Hire Fees   $315,000$153,16649%
Motor Vehicle Revenue Late Fees   $115,000$58,02350%
Motor Vehicle Revenue Licenses   $15,000$7,77752%
Motor Vehicle Revenue Over & Shorts/Misc   $500($29)-6%
Motor Vehicle Revenue Sales tax vendor fee   $93,000$47,00651%
Motor Vehicle Revenue Special Permits   $7,000$4,37863%
Motor Vehicle Revenue Titles   $83,000$39,90248%
Motor Vehicle Revenue Traffic Ticket   $7,500$2,84238%
Motor Vehicle Revenue VIN Inspection Revenue   $6,000$2,72345%
MPL External Services Contract maint service, ext   $30,300$8,10027%
Operating Revenue - Locations   $25,496$11,88047%
Other permits   $415,000$273,70466%
Pers prop late filing penalty   $6,000$5,52292%
PFC Receipts   $600,000$329,98855%
PT Reimbursement Foreclosure - GTS Electr Filing   $2,000  
PT Reimbursement Foreclosure - Publications   $5,000  
PT Reimbursement Foreclosure - Recording   $2,000  
R & B Fees Contract Mtc Svc   $72,920$23,59432%
Recording Revenue Copies   $25,000$17,33069%
Recording Revenue County Tech Surcharge Restricted   $15,000$6,66444%
Recording Revenue Liquor licenses   $20,000$8,05140%
Recording Revenue Marriage licenses   $4,800$1,75036%
Recording Revenue Miscellaneous Revenue   $100($91)-91%
Recording Revenue Recordings   $350,000$152,11543%
Recording Revenue State Doc Fee   $250,000$141,18356%
Recording Revenue Subscriptions   $27,000$16,25060%
Restitution   $10,000$5,85659%
Sheriff Intergov Drug enforcement   $5,500  
Traffic tkt income   $20,000$2,39312%
Total:$0$0 $28,561,747$15,248,24253%