Admin Fees - Housing Anglers | | | | $15,000 | | |
Admin Fees - Housing Brett Ranch | | | | $8,500 | | |
Admin Fees - Housing Eagle Ranch | | | | $6,500 | | |
Admin Fees - Housing Good Deeds | | | | $35,000 | | |
Admin Fees - Housing Haymeadow | | | | $45,000 | $40,000 | 89% |
Admin Fees - Housing Miller Ranch | | | | $112,500 | | |
Admin Fees - Housing Other | | | | $5,000 | | |
Admin Fees - Housing Riverwalk | | | | $750 | $500 | 67% |
Admin Fees - Housing Town of Avon | | | | $750 | $4,182 | 558% |
Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | | |
Airport Fees ECAT Vending Commissions | | | | $2,000 | $313 | 16% |
Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $1,660 | 17% |
Airport Fees Landing Fees | | | | $735,000 | $128,280 | 17% |
Airport Fees Landing fees Air Carrier | | | | $1,200,000 | $253,675 | 21% |
Airport Fees Parking Lot Revenue | | | | $550,000 | $138,986 | 25% |
Airport Fees Terminal mgt fee from ECAT | | | | $522,353 | | |
Airport Fees V V J C 100 LL | | | | $7,000 | $1,466 | 21% |
Airport Fees V V J C Jet A Fuel | | | | $450,000 | $160,344 | 36% |
Airport Fees V V J C US Customs reimb | | | | $800,000 | | |
Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | | |
Cable Company fees | | | | $380,000 | $88,113 | 23% |
Cable PEG Fees Program | | | | $30,000 | $6,439 | 21% |
ComDev Fees Bldg-plan check fees | | | | $700,000 | $197,429 | 28% |
ComDev Fees Eng-plat surveys | | | | $1,000 | $340 | 34% |
ComDev Fees EV Road impact fees | | | | $355,000 | $6,838 | 2% |
ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $21,490 | 32% |
ComDev Fees RF Road impact fees | | | | $195,000 | $12,893 | 7% |
Contracts with Towns | | | | $1,943,547 | $25,314 | 1% |
Contractual Service Revenue Projects | | | | $220,062 | $5,720 | 3% |
Control Tower & Facility Charges | | | | $17,667 | | |
Cost allocation plan Non Project | | | | $179,918 | $100,205 | 56% |
Dog summons | | | | $1,800 | $330 | 18% |
Donations and contributions Congregate Meals | | | | $28,000 | $6,426 | 23% |
Donations and contributions Contributions Projects | | | | $155,000 | | |
Donations and contributions Home Delivered Meals | | | | $14,000 | $1,624 | 12% |
Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
Donations and contributions Senior Exercise Program | | | | $3,000 | $582 | 19% |
Donations and contributions Transportation | | | | $3,000 | $395 | 13% |
Donations and contributions TVHS Program Sponsorship | | | | $1,200 | | |
DUI Eagle Court | | | | $30,000 | $7,250 | 24% |
Election Admin Revenues | | | | $1,000 | | |
Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $2,860 | $660 | 23% |
Environmental Hlth Fees Food Service Plan Review Fees | | | | $3,625 | $1,050 | 29% |
External Sales Chemical sales | | | | $5,000 | | |
External Sales Fair-Beer and concession sales | | | | $105,000 | | |
External Sales Fuel Sales | | | | $791,976 | $186,985 | 24% |
External Sales Recycled Materials | | | | $100 | | |
External Sales Scrap Sales | | | | $3,000 | $2,263 | 75% |
External Sales-Non taxable Chemical Sales | | | | $15,000 | | |
External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $110,000 | $26,396 | 24% |
Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
Facilities Fees Water Usage | | | | $20,000 | $11,315 | 57% |
Fair and Rodeo fees Other fair fees | | | | $29,600 | | |
Fair and Rodeo fees Rodeo admission | | | | $210,000 | $42 | 0% |
Fair and Rodeo fees Rodeo Sponsers | | | | $215,000 | | |
Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | | |
Fair and Rodeo fees Vendor Concession Fees | | | | $8,000 | | |
Fees | | | | $5,000 | | |
Fees - PT F/C Commencement | | | | $4,000 | | |
Fees - PT F/C Confirmation Deed | | | | $250 | | |
Fees - PT F/C Cure | | | | $300 | | |
Fees - PT F/C Withdrawal | | | | $200 | | |
Fees - PT Releases | | | | $24,000 | | |
Fees Advertising Revenue | | | | $500 | | |
Fees Appeal fee | | | | $200 | | |
Fees Client Fees | | | | $100 | | |
Fees Declaration extension fees | | | | $80 | | |
Fees Medicaid Fees | | | | $33,513 | $4,848 | 14% |
Fees Open Space - Special Events | | | | $5,000 | | |
Fees Photocopy fees | | | | $28,350 | $7,516 | 27% |
Fees Plastic Bags | | | | $11,000 | $1,621 | 15% |
Fees Private Immunizations | | | | $15,150 | $565 | 4% |
Fees Reports & Maps | | | | $13,190 | $6,850 | 52% |
Fees Senior Meals - Guest | | | | $280 | $17 | 6% |
Fees Travel Immunization Program | | | | $22,000 | $794 | 4% |
Fees VFC Immunizations | | | | $27,270 | $8,048 | 30% |
Fees Vital statistics | | | | $26,970 | $4,767 | 18% |
Fees-Animal Services Adoption fees | | | | $40,000 | $9,250 | 23% |
Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $44,132 | 17% |
Fees-Animal Services Boarding fees | | | | $5,000 | $900 | 18% |
Fees-Animal Services Impound fees | | | | $6,000 | $1,100 | 18% |
Fees-E911 | | | | $1,859,180 | $460,443 | 25% |
Fees-ECO | | | | $98,000 | $97,780 | 100% |
Fees-Microwave radio | | | | $574,329 | | |
Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
Fees-Sheriff Fingerprints | | | | $2,500 | | |
Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | | |
Fees-Sheriff Prisoner board | | | | $12,000 | $309 | 3% |
Fees-Sheriff Service of process | | | | $45,000 | $7,711 | 17% |
Fees-Sheriff VIN check | | | | $13,000 | $2,030 | 16% |
Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $10 | 0% |
Fees-Treasurer Authentication | | | | $400 | $60 | 15% |
Fees-Treasurer Bad check charges | | | | $500 | $3 | 1% |
Fees-Treasurer Cert of purchase | | | | $800 | $294 | 37% |
Fees-Treasurer Cert of taxes due | | | | $24,000 | $4,048 | 17% |
Fees-Treasurer Delinquent tax coll | | | | $100 | | |
Fees-Treasurer Other Treas fees | | | | $750,000 | $62,030 | 8% |
Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
Fees-Treasurer Tax collection comm | | | | $5,200,000 | $356,142 | 7% |
Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
Housing CMC B1 | | | | $22,678 | | |
Housing CMC B1 Wage Reimb | | | | $91,511 | $16,629 | 18% |
Housing CMC B2 | | | | $30,514 | | |
Housing Golden Eagle mgt & cost recovery | | | | $8,316 | $2,079 | 25% |
Housing Intergovernmental TVHS IGA Program Income | | | | $11,800 | $3,100 | 26% |
Housing Prop Mgmt ECHO House | | | | $8,400 | | |
Housing Prop Mgmt ECSD | | | | $113,253 | $17,133 | 15% |
Housing Prop Mgmt Revenue - ECWF | | | | $24,000 | $6,000 | 25% |
Housing Prop Mgmt Revenue - Two10 | | | | $12,000 | $3,000 | 25% |
Housing Property Mgmt - Firehouse | | | | $6,000 | $1,500 | 25% |
Housing Riverview mgt & cost recovery | | | | $271,066 | $37,162 | 14% |
Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | $2,019 | 25% |
Intergovernmental Receipts | | | | $89,000 | | |
Landfill disposal charges | | | | $4,341,600 | $768,883 | 18% |
License-Animal Svc Dog licenses | | | | $14,000 | $2,210 | 16% |
Licenses & Permits Building permits | | | | $1,700,000 | $316,326 | 19% |
Licenses & Permits Flood plain permits | | | | $2,000 | | |
Licenses & Permits Marijuana | | | | $33,000 | $9,000 | 27% |
Licenses & Permits Permit to construct in pub way | | | | $3,000 | $100 | 3% |
Licenses & Permits Projects | | | | $500,000 | $19,360 | 4% |
Licenses & Permits Sign permits | | | | $1,000 | $147 | 15% |
Licenses & Permits State Highway access permit | | | | $1,000 | | |
Licenses & Permits Tobacco Licensing | | | | $7,500 | $500 | 7% |
Licenses & Permits Wildfire Mitigation | | | | $15,000 | $2,600 | 17% |
Licenses - EH Food service license | | | | $188,043 | $177,028 | 94% |
Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,985 | $2,118 | 71% |
Licenses - EH OWTS Permits | | | | $63,200 | $8,574 | 14% |
Licenses - EH Temp Event Food Licenses | | | | $25,235 | $1,295 | 5% |
Listing Fees - Housing Miller Ranch | | | | $37,500 | | |
Mineral leasing & severance Non Project | | | | $4,000 | | |
Motor Vehicle Licenses | | | | $128,000 | $8,904 | 7% |
Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $17,030 | 18% |
Motor Vehicle Revenue Hire Fees | | | | $320,000 | $50,006 | 16% |
Motor Vehicle Revenue Late Fees | | | | $110,000 | $19,161 | 17% |
Motor Vehicle Revenue Licenses | | | | $13,500 | $3,510 | 26% |
Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($1,397) | -279% |
Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $11,264 | 12% |
Motor Vehicle Revenue Special Permits | | | | $7,000 | $1,254 | 18% |
Motor Vehicle Revenue Titles | | | | $80,000 | $12,805 | 16% |
Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $2,567 | 34% |
Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $600 | 10% |
MPL External Services Contract maint service, ext | | | | $862,538 | $156,436 | 18% |
Operating Revenue - Locations | | | | $35,996 | $276,171 | 767% |
Other permits | | | | $415,000 | $130,962 | 32% |
Pers prop late filing penalty | | | | $6,000 | $432 | 7% |
PFC Receipts | | | | $700,000 | $152,926 | 22% |
PT Reimbursement Foreclosure - GTS Electr Filing | | | | $2,000 | | |
PT Reimbursement Foreclosure - Publications | | | | $12,000 | | |
PT Reimbursement Foreclosure - Recording | | | | $1,000 | | |
R & B Fees Contract Mtc Svc | | | | $72,920 | | |
Recording Revenue Copies | | | | $25,000 | $5,341 | 21% |
Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $2,774 | 18% |
Recording Revenue Liquor licenses | | | | $20,000 | $7,941 | 40% |
Recording Revenue Marriage licenses | | | | $4,500 | $609 | 14% |
Recording Revenue Miscellaneous Revenue | | | | $100 | $7 | 7% |
Recording Revenue Recordings | | | | $300,000 | $66,458 | 22% |
Recording Revenue State Doc Fee | | | | $250,000 | $52,881 | 21% |
Recording Revenue Subscriptions | | | | $27,000 | $5,375 | 20% |
Registration Short-Term Rental | | | | $229,370 | | |
Restitution | | | | $12,000 | $5,174 | 43% |
Sheriff Intergov Drug enforcement | | | | $5,500 | | |
Traffic tkt income | | | | $20,000 | $574 | 3% |
Total: | $0 | $0 | | $31,157,788 | $4,910,595 | 16% |