| Admin Fees - Housing Anglers | | | | $15,000 | $974 | 6% |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $42,090 | 495% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | $6,682 | 103% |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $28,631 | 25% |
| Admin Fees - Housing Other | | | | $5,000 | $58,980 | 1180% |
| Admin Fees - Housing Riverwalk | | | | $750 | $1,250 | 167% |
| Admin Fees - Housing Town of Avon | | | | $750 | $5,772 | 770% |
| Admin Fees - Housing Town of Vail | | | | $7,000 | $12,699 | 181% |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $42,063 | 140% |
| Airport Fees ECAT Vending Commissions | | | | $5,785 | $2,540 | 44% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $7,000 | $5,505 | 79% |
| Airport Fees Ground transportation permits | | | | $355,000 | $305,824 | 86% |
| Airport Fees Landing fees Air Carrier | | | | $800,000 | $749,169 | 94% |
| Airport Fees Landing Fees V V J C | | | | $620,000 | $545,910 | 88% |
| Airport Fees Parking Lot Revenue | | | | $150,000 | $334,719 | 223% |
| Airport Fees Terminal mgt fee from ECAT | | | | $471,585 | $471,585 | 100% |
| Airport Fees V V J C 100 LL | | | | $4,500 | $3,893 | 87% |
| Airport Fees V V J C Jet A Fuel | | | | $340,000 | $334,346 | 98% |
| Airport Fees V V J C US Customs reimb | | | | $650,000 | $816,154 | 126% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | $6,254 | 16% |
| Cable Company fees | | | | $380,000 | $193,914 | 51% |
| Cable PEG Fees Program | | | | $30,000 | $18,020 | 60% |
| ComDev Fees Bldg-plan check fees | | | | $671,882 | $908,063 | 135% |
| ComDev Fees Eng-plat surveys | | | | $500 | $900 | 180% |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $68,613 | 103% |
| Contracts with Towns | | | | $1,637,713 | $494,552 | 30% |
| Contractual Service Revenue Projects | | | | $252,062 | $17,449 | 7% |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Cost allocation plan Non Project | | | | $191,826 | $99,362 | 52% |
| Dog summons | | | | $4,000 | $2,453 | 61% |
| Donations and contributions Congregate Meals | | | | $22,000 | | |
| Donations and contributions Contributions Projects | | | | $150,000 | $128,171 | 85% |
| Donations and contributions Home Delivered Meals | | | | $12,000 | | |
| Donations and contributions Locations | | | | $3,000 | | |
| Donations and contributions Senior Exercise Program | | | | $2,000 | | |
| Donations and contributions Transportation | | | | $1,800 | | |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $0 | 0% |
| DUI Eagle Court | | | | $30,000 | $27,249 | 91% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $3,000 | | |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $8,075 | | |
| External Sales Fair-Beer and concession sales | | | | $81,500 | $79,986 | 98% |
| External Sales Fuel Sales | | | | $119,813 | $54,602 | 46% |
| External Sales Recycled Materials | | | | $200 | $428 | 214% |
| External Sales Scrap Sales | | | | $3,000 | $4,716 | 157% |
| External Sales-Non taxable Chemical Sales | | | | $15,000 | $15,921 | 106% |
| External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $189,000 | $210,845 | 112% |
| Facilities Fees Recreational Users - Projects | | | | $7,500 | $1,000 | 13% |
| Facilities Fees Water Usage | | | | $20,000 | $0 | 0% |
| Fair and Rodeo fees Other fair fees | | | | $14,600 | $26,122 | 179% |
| Fair and Rodeo fees Rodeo admission | | | | $160,000 | $141,033 | 88% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $145,000 | $145,726 | 101% |
| Fair and Rodeo fees Trade Sponsorships | | | | $48,000 | $48,500 | 101% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $7,600 | $6,405 | 84% |
| Fees | | | | $6,000 | | |
| Fees - PT F/C Commencement | | | | $5,000 | | |
| Fees - PT Releases | | | | $85,000 | | |
| Fees Advertising Revenue | | | | $147,000 | $147,411 | 100% |
| Fees Appeal fee | | | | $200 | | |
| Fees Client Fees | | | | $150 | | |
| Fees Declaration extension fees | | | | $40 | $80 | 200% |
| Fees Medicaid Fees | | | | $28,000 | | |
| Fees Photocopy fees | | | | $17,150 | $18,484 | 108% |
| Fees Private Immunizations | | | | $36,000 | | |
| Fees Reports & Maps | | | | $15,550 | $5,765 | 37% |
| Fees Senior Meals - Guest | | | | $200 | | |
| Fees Travel Immunization Program | | | | $20,000 | | |
| Fees VFC Immunizations | | | | $20,000 | | |
| Fees Vital statistics | | | | $30,700 | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $30,260 | 76% |
| Fees-Animal Services Animal Svc fees-other | | | | $210,000 | $140,528 | 67% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,285 | 86% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,025 | 84% |
| Fees-E911 | | | | $1,453,676 | $943,114 | 65% |
| Fees-ECO Bus Fare Box | | | | $630,000 | $567,160 | 90% |
| Fees-ECO Pass Sales | | | | $738,751 | $744,825 | 101% |
| Fees-ECO Shuttle service fees | | | | $132,701 | $78,843 | 59% |
| Fees-Microwave radio | | | | $574,891 | $573,729 | 100% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| Fees-Sheriff Fingerprints | | | | $2,500 | $1,022 | 41% |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | $98 | 10% |
| Fees-Sheriff Prisoner board | | | | $12,000 | $3,098 | 26% |
| Fees-Sheriff Prisoner Commisary | | | | $22,000 | $548 | 2% |
| Fees-Sheriff Prisoner Work Release | | | | $12,500 | | |
| Fees-Sheriff Service of process | | | | $45,000 | $27,856 | 62% |
| Fees-Sheriff VIN check | | | | $8,500 | $6,421 | 76% |
| Fees-Treasurer Advert, delinquent tax | | | | $7,000 | $25 | 0% |
| Fees-Treasurer Authentication | | | | $800 | $830 | 104% |
| Fees-Treasurer Bad check charges | | | | $600 | $340 | 57% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $308 | 31% |
| Fees-Treasurer Cert of taxes due | | | | $75,000 | $40,476 | 54% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $675,000 | $664,237 | 98% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $3,900,000 | $4,102,324 | 105% |
| Fees-Treasurer Treasurer deeds | | | | $150 | | |
| Fees-Weed and Pest Weed control fees | | | | $10,000 | | |
| Housing Golden Eagle mgt & cost recovery | | | | $73,676 | $51,146 | 69% |
| Housing Intergovernmental TVHS IGA Program Income | | | | $204,200 | ($2,500) | -1% |
| Housing Program Administration Fees | | | | $197,027 | | |
| Housing Property Management Fees | | | | $276,623 | | |
| Housing Riverview mgt & cost recovery | | | | $182,894 | $135,379 | 74% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $28,652 | $20,264 | 71% |
| Intergovernmental Receipts | | | | $83,019 | $83,397 | 100% |
| Landfill disposal charges | | | | $3,371,300 | $2,408,292 | 71% |
| License-Animal Svc Dog licenses | | | | $17,000 | $11,485 | 68% |
| Licenses & Permits Building permits | | | | $1,207,113 | $1,553,642 | 129% |
| Licenses & Permits Flood plain permits | | | | $2,000 | $1,750 | 88% |
| Licenses & Permits Marijuana | | | | $63,000 | $9,000 | 14% |
| Licenses & Permits Permit to construct in pub way | | | | $5,000 | $2,631 | 53% |
| Licenses & Permits Projects | | | | $200,000 | $55,648 | 28% |
| Licenses & Permits Sign permits | | | | $500 | $1,399 | 280% |
| Licenses & Permits State Highway access permit | | | | $100 | $100 | 100% |
| Licenses & Permits Tobacco Licensing | | | | $8,500 | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | | |
| Licenses - EH Food service license | | | | $139,200 | | |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $1,850 | | |
| Licenses - EH OWTS Permits | | | | $42,460 | | |
| Licenses - EH Temp Event Food Licenses | | | | $15,050 | | |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | $1,243 | 3% |
| Listing Fees - Housing Town of Vail | | | | $2,850 | | |
| Mineral leasing & severance Non Project | | | | $4,000 | $4,162 | 104% |
| Motor Vehicle Licenses | | | | $128,000 | $90,556 | 71% |
| Motor Vehicle Revenue Chattel mortgages | | | | $78,000 | $70,553 | 90% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $1,781 | 3% |
| Motor Vehicle Revenue Hire Fees | | | | $285,000 | $237,086 | 83% |
| Motor Vehicle Revenue Late Fees | | | | $72,000 | $72,660 | 101% |
| Motor Vehicle Revenue Licenses | | | | $9,500 | $9,543 | 100% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | $2,507 | 501% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $69,000 | $67,013 | 97% |
| Motor Vehicle Revenue Special Permits | | | | $4,000 | $4,211 | 105% |
| Motor Vehicle Revenue Titles | | | | $76,000 | $60,777 | 80% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,000 | $5,958 | 85% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $7,000 | $5,140 | 73% |
| Operating Revenue - Locations | | | | $25,196 | $20,035 | 80% |
| Other permits | | | | $413,979 | $521,433 | 126% |
| Pers prop late filing penalty | | | | $10,000 | $6,824 | 68% |
| PFC Receipts | | | | $550,000 | $361,392 | 66% |
| PT Reimbursement Foreclosure - GTS Electr Filing | | | | $5,000 | | |
| PT Reimbursement Foreclosure - Publications | | | | $5,000 | | |
| PT Reimbursement Foreclosure - Recording | | | | $10,000 | | |
| R & B Fees Contract Mtc Svc | | | | $72,920 | $4,000 | 5% |
| Recording Revenue Copies | | | | $27,000 | $19,024 | 70% |
| Recording Revenue County Tech Surcharge Restricted | | | | $25,000 | $14,469 | 58% |
| Recording Revenue Liquor licenses | | | | $20,000 | $21,220 | 106% |
| Recording Revenue Marriage licenses | | | | $5,000 | $3,717 | 74% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $111 | 111% |
| Recording Revenue Recordings | | | | $700,000 | $357,952 | 51% |
| Recording Revenue State Doc Fee | | | | $300,000 | $256,878 | 86% |
| Recording Revenue Subscriptions | | | | $35,000 | $25,727 | 74% |
| Restitution | | | | $5,000 | $7,381 | 148% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | $926 | 17% |
| Sheriff Intergov Law Enforcement Services | | | | $120,000 | | |
| Traffic tkt income | | | | $20,000 | $9,056 | 45% |
| Total: | $0 | $0 | | $26,266,976 | $21,188,794 | 81% |
Eagle County Government