Charges for Service

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
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$40,00089%
Admin Fees - Housing Miller Ranch   $112,500  
Admin Fees - Housing Other   $5,000  
Admin Fees - Housing Riverwalk   $750$50067%
Admin Fees - Housing Town of Avon   $750$4,182558%
Airport Fees AC De-Ice Facility Use Fee   $30,000  
Airport Fees ECAT Vending Commissions   $2,000$31316%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $10,000$1,66017%
Airport Fees Landing Fees   $735,000$128,28017%
Airport Fees Landing fees Air Carrier   $1,200,000$253,67521%
Airport Fees Parking Lot Revenue   $550,000$138,98625%
Airport Fees Terminal mgt fee from ECAT   $522,353  
Airport Fees V V J C 100 LL   $7,000$1,46621%
Airport Fees V V J C Jet A Fuel   $450,000$160,34436%
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$88,11323%
Cable PEG Fees Program   $30,000$6,43921%
ComDev Fees Bldg-plan check fees   $700,000$197,42928%
ComDev Fees Eng-plat surveys   $1,000$34034%
ComDev Fees EV Road impact fees   $355,000$6,8382%
ComDev Fees Planning - Land Use File Fees   $66,800$21,49032%
ComDev Fees RF Road impact fees   $195,000$12,8937%
Contracts with Towns   $1,943,547$25,3141%
Contractual Service Revenue Projects   $220,062$5,7203%
Control Tower & Facility Charges   $17,667  
Cost allocation plan Non Project   $179,918$100,20556%
Dog summons   $1,800$33018%
Donations and contributions Congregate Meals   $28,000$6,42623%
Donations and contributions Contributions Projects   $155,000  
Donations and contributions Home Delivered Meals   $14,000$1,62412%
Donations and contributions Locations   $3,000$3,000100%
Donations and contributions Senior Exercise Program   $3,000$58219%
Donations and contributions Transportation   $3,000$39513%
Donations and contributions TVHS Program Sponsorship   $1,200  
DUI Eagle Court   $30,000$7,25024%
Election Admin Revenues   $1,000  
Environmental Hlth Fees Child Care Inspect & Plan Review   $2,860$66023%
Environmental Hlth Fees Food Service Plan Review Fees   $3,625$1,05029%
External Sales Chemical sales   $5,000  
External Sales Fair-Beer and concession sales   $105,000  
External Sales Fuel Sales   $791,976$186,98524%
External Sales Recycled Materials   $100  
External Sales Scrap Sales   $3,000$2,26375%
External Sales-Non taxable Chemical Sales   $15,000  
External Sales-Non taxable Wholesale/Broker Recycle Sales   $110,000$26,39624%
Facilities Fees Recreational Users - Projects   $10,000  
Facilities Fees Water Usage   $20,000$11,31557%
Fair and Rodeo fees Other fair fees   $29,600  
Fair and Rodeo fees Rodeo admission    $210,000$420%
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$4,84814%
Fees Open Space - Special Events   $5,000  
Fees Photocopy fees   $28,350$7,51627%
Fees Plastic Bags   $11,000$1,62115%
Fees Private Immunizations   $15,150$5654%
Fees Reports & Maps   $13,190$6,85052%
Fees Senior Meals - Guest   $280$176%
Fees Travel Immunization Program   $22,000$7944%
Fees VFC Immunizations   $27,270$8,04830%
Fees Vital statistics   $26,970$4,76718%
Fees-Animal Services Adoption fees   $40,000$9,25023%
Fees-Animal Services Animal Svc fees-other   $264,792$44,13217%
Fees-Animal Services Boarding fees   $5,000$90018%
Fees-Animal Services Impound fees   $6,000$1,10018%
Fees-E911   $1,859,180$460,44325%
Fees-ECO   $98,000$97,780100%
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$3093%
Fees-Sheriff Service of process   $45,000$7,71117%
Fees-Sheriff VIN check   $13,000$2,03016%
Fees-Treasurer Advert, delinquent tax   $5,000$100%
Fees-Treasurer Authentication   $400$6015%
Fees-Treasurer Bad check charges   $500$31%
Fees-Treasurer Cert of purchase   $800$29437%
Fees-Treasurer Cert of taxes due   $24,000$4,04817%
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $750,000$62,0308%
Fees-Treasurer Premium on tax lien sales   $20,000  
Fees-Treasurer Tax collection comm   $5,200,000$356,1427%
Fees-Treasurer Treasurer deeds   $225$300133%
Housing CMC B1   $22,678  
Housing CMC B1 Wage Reimb   $91,511$16,62918%
Housing CMC B2   $30,514  
Housing Golden Eagle mgt & cost recovery   $8,316$2,07925%
Housing Intergovernmental TVHS IGA Program Income   $11,800$3,10026%
Housing Prop Mgmt ECHO House   $8,400  
Housing Prop Mgmt ECSD    $113,253$17,13315%
Housing Prop Mgmt Revenue - ECWF   $24,000$6,00025%
Housing Prop Mgmt Revenue - Two10   $12,000$3,00025%
Housing Property Mgmt - Firehouse   $6,000$1,50025%
Housing Riverview mgt & cost recovery   $271,066$37,16214%
Housing Seniors(SOB) Mgt & Cost Recovery   $8,076$2,01925%
Intergovernmental Receipts   $89,000  
Landfill disposal charges   $4,341,600$768,88318%
License-Animal Svc Dog licenses   $14,000$2,21016%
Licenses & Permits Building permits   $1,700,000$316,32619%
Licenses & Permits Flood plain permits   $2,000  
Licenses & Permits Marijuana   $33,000$9,00027%
Licenses & Permits Permit to construct in pub way   $3,000$1003%
Licenses & Permits Projects   $500,000$19,3604%
Licenses & Permits Sign permits   $1,000$14715%
Licenses & Permits State Highway access permit   $1,000  
Licenses & Permits Tobacco Licensing   $7,500$5007%
Licenses & Permits Wildfire Mitigation   $15,000$2,60017%
Licenses - EH Food service license   $188,043$177,02894%
Licenses - EH OWTS Installer/Cleaner Licenses   $2,985$2,11871%
Licenses - EH OWTS Permits   $63,200$8,57414%
Licenses - EH Temp Event Food Licenses   $25,235$1,2955%
Listing Fees - Housing Miller Ranch   $37,500  
Mineral leasing & severance Non Project   $4,000  
Motor Vehicle Licenses   $128,000$8,9047%
Motor Vehicle Revenue Chattel mortgages   $95,000$17,03018%
Motor Vehicle Revenue Hire Fees   $320,000$50,00616%
Motor Vehicle Revenue Late Fees   $110,000$19,16117%
Motor Vehicle Revenue Licenses   $13,500$3,51026%
Motor Vehicle Revenue Over & Shorts/Misc   $500($1,397)-279%
Motor Vehicle Revenue Sales tax vendor fee   $93,000$11,26412%
Motor Vehicle Revenue Special Permits   $7,000$1,25418%
Motor Vehicle Revenue Titles   $80,000$12,80516%
Motor Vehicle Revenue Traffic Ticket   $7,500$2,56734%
Motor Vehicle Revenue VIN Inspection Revenue   $6,000$60010%
MPL External Services Contract maint service, ext   $862,538$156,43618%
Operating Revenue - Locations   $35,996$276,171767%
Other permits   $415,000$130,96232%
Pers prop late filing penalty   $6,000$4327%
PFC Receipts   $700,000$152,92622%
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$5,34121%
Recording Revenue County Tech Surcharge Restricted   $15,000$2,77418%
Recording Revenue Liquor licenses   $20,000$7,94140%
Recording Revenue Marriage licenses   $4,500$60914%
Recording Revenue Miscellaneous Revenue   $100$77%
Recording Revenue Recordings   $300,000$66,45822%
Recording Revenue State Doc Fee   $250,000$52,88121%
Recording Revenue Subscriptions   $27,000$5,37520%
Registration Short-Term Rental   $229,370  
Restitution   $12,000$5,17443%
Sheriff Intergov Drug enforcement   $5,500  
Traffic tkt income   $20,000$5743%
Total:$0$0 $31,157,788$4,910,59516%