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$12,600148%
Admin Fees - Housing Eagle Ranch   $6,500$00%
Admin Fees - Housing Good Deeds   $50,000  
Admin Fees - Housing Miller Ranch   $112,500$30,89527%
Admin Fees - Housing Other   $5,000$88,1981764%
Admin Fees - Housing Riverwalk   $750  
Admin Fees - Housing Town of Avon   $750  
Admin Fees - Housing Town of Vail   $7,000  
Airport Fees AC De-Ice Facility Use Fee   $30,000$39,094130%
Airport Fees ECAT Vending Commissions   $4,500$1,44232%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $8,000$7,29091%
Airport Fees Ground transportation permits   $355,000$315,87389%
Airport Fees Landing fees Air Carrier   $1,000,000$824,58782%
Airport Fees Landing Fees V V J C   $650,000$490,01975%
Airport Fees Parking Lot Revenue   $150,000$297,988199%
Airport Fees Terminal mgt fee from ECAT   $495,575$495,575100%
Airport Fees V V J C 100 LL   $4,500$4,611102%
Airport Fees V V J C Jet A Fuel   $340,000$322,70395%
Airport Fees V V J C US Customs reimb   $800,000$941,553118%
Airport Fees VVJC De-Icing Facility Use Fee   $40,000$44,637112%
Cable Company fees   $380,000$199,74353%
Cable PEG Fees Program   $30,000$15,62252%
ComDev Fees Bldg-plan check fees   $700,000$711,496102%
ComDev Fees Eng-plat surveys   $1,000$62062%
ComDev Fees Planning - Land Use File Fees   $66,800$50,19075%
ComDev Fees Planning-developer impact fees   $210,000  
Contracts with Towns   $1,574,669$1,264,38880%
Contractual Service Revenue Projects   $220,062$209,79695%
Control Tower & Facility Charges   $17,667$17,667100%
Cost allocation plan Non Project   $215,214$135,56963%
Dog summons   $2,500$1,78071%
Donations and contributions Congregate Meals   $24,000  
Donations and contributions Contributions Projects   $2,055,000$25,0671%
Donations and contributions Home Delivered Meals   $12,000  
Donations and contributions Locations   $3,000$3,000100%
Donations and contributions Senior Exercise Program   $3,000  
Donations and contributions Transportation   $2,000  
Donations and contributions TVHS Program Sponsorship   $1,200$60050%
DUI Eagle Court   $30,000$19,02163%
Environmental Hlth Fees Child Care Inspect & Plan Review   $3,000  
Environmental Hlth Fees Food Service Plan Review Fees   $4,000  
External Sales Fair-Beer and concession sales   $81,500$105,467129%
External Sales Fuel Sales   $119,813$42,27935%
External Sales Recycled Materials   $200$396198%
External Sales Scrap Sales   $3,000$3,632121%
External Sales-Non taxable Chemical Sales   $18,000$17,39497%
External Sales-Non taxable Wholesale/Broker Recycle Sales   $290,000$78,69127%
Facilities Fees Recreational Users - Projects   $5,000$90018%
Facilities Fees Water Usage   $20,000$00%
Fair and Rodeo fees Other fair fees   $23,600$29,189124%
Fair and Rodeo fees Rodeo admission    $160,000$190,393119%
Fair and Rodeo fees Rodeo Sponsers   $165,000$177,500108%
Fair and Rodeo fees Trade Sponsorships   $48,000$52,500109%
Fair and Rodeo fees Vendor Concession Fees   $6,500$6,985107%
Fees   $5,000  
Fees - PT F/C Commencement   $5,800  
Fees - PT F/C Confirmation Deed   $60  
Fees - PT F/C Cure   $350  
Fees - PT F/C Withdrawal   $400  
Fees - PT Releases   $55,000  
Fees Advertising Revenue   $140,000$96,16269%
Fees Appeal fee   $200  
Fees Client Fees   $150  
Fees Declaration extension fees   $80$80100%
Fees Medicaid Fees   $28,366  
Fees Open Space - Special Events   $5,000  
Fees Photocopy fees   $17,150$17,799104%
Fees Private Immunizations   $27,000  
Fees Reports & Maps   $14,600$9,13863%
Fees Senior Meals - Guest   $200  
Fees Travel Immunization Program   $15,000  
Fees VFC Immunizations   $15,000  
Fees Vital statistics   $30,700  
Fees-Animal Services Adoption fees   $40,000$36,91592%
Fees-Animal Services Animal Svc fees-other   $210,000$140,52867%
Fees-Animal Services Boarding fees   $5,000$4,72595%
Fees-Animal Services Impound fees   $6,000$5,75096%
Fees-E911   $1,453,677$970,12867%
Fees-ECO Bus Fare Box    $710,000$528,61474%
Fees-ECO Pass Sales   $825,225$772,06494%
Fees-ECO Shuttle service fees   $154,730$85,51055%
Fees-Microwave radio    $574,331  
Fees-Sheriff Distraint, tax, serv of process   $3,000  
Fees-Sheriff Fingerprints   $2,500$31012%
Fees-Sheriff Misc. Fees/Fines/Penalties   $1,000  
Fees-Sheriff Prisoner board   $12,000$42,600355%
Fees-Sheriff Prisoner Commisary    $22,000  
Fees-Sheriff Service of process   $45,000$30,15767%
Fees-Sheriff VIN check   $8,500$9,616113%
Fees-Treasurer Advert, delinquent tax   $7,000  
Fees-Treasurer Authentication   $800$56070%
Fees-Treasurer Bad check charges   $600$26043%
Fees-Treasurer Cert of purchase   $1,000$18919%
Fees-Treasurer Cert of taxes due   $75,000$19,30026%
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $692,000$670,21897%
Fees-Treasurer Premium on tax lien sales   $25,000  
Fees-Treasurer Tax collection comm   $4,028,000$4,101,900102%
Fees-Treasurer Treasurer deeds   $150  
Fees-Weed and Pest Weed control fees   $25,000  
Housing Battle Mtn mgt & cost rec   $90,874  
Housing CMC Props Wage Reimb   $88,418  
Housing Golden Eagle mgt & cost recovery   $91,857$55,79261%
Housing Intergovernmental TVHS IGA Program Income   $20,700  
Housing Prop Mgmt Revenue - ECWF   $12,000  
Housing Prop Mgmt Revenue - ERWSD   $10,500  
Housing Prop Mgmt Revenue - Two10   $12,000  
Housing Property Mgmt - Firehouse   $3,000  
Housing Riverview mgt & cost recovery   $266,006$163,25161%
Housing Seniors(SOB) Mgt & Cost Recovery   $8,076  
Intergovernmental Receipts   $90,891$00%
Landfill disposal charges   $3,690,100$2,541,88569%
License-Animal Svc Dog licenses   $17,000$9,74557%
Licenses & Permits Building permits   $2,000,000$1,267,20263%
Licenses & Permits Flood plain permits   $2,000$2,750138%
Licenses & Permits Marijuana   $48,000  
Licenses & Permits Permit to construct in pub way   $5,000$2,75055%
Licenses & Permits Projects   $200,000$86,43243%
Licenses & Permits Sign permits   $500($743)-149%
Licenses & Permits State Highway access permit   $100$1,3001300%
Licenses & Permits Tobacco Licensing   $7,500  
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   $66,800  
Licenses - EH Temp Event Food Licenses   $17,400  
Listing Fees - Housing Miller Ranch   $37,500$10,30527%
Listing Fees - Housing Town of Vail   $2,850  
Mineral leasing & severance Non Project   $4,000  
Motor Vehicle Licenses   $128,000$69,25154%
Motor Vehicle Revenue Chattel mortgages   $78,000$66,07085%
Motor Vehicle Revenue Election Admin Revenues   $68,000$00%
Motor Vehicle Revenue Hire Fees   $285,000$235,62483%
Motor Vehicle Revenue Late Fees   $72,000$85,180118%
Motor Vehicle Revenue Licenses   $9,500$10,800114%
Motor Vehicle Revenue Over & Shorts/Misc   $500($365)-73%
Motor Vehicle Revenue Sales tax vendor fee   $69,000$63,90293%
Motor Vehicle Revenue Special Permits   $4,000$5,062127%
Motor Vehicle Revenue Titles   $70,000$57,84583%
Motor Vehicle Revenue Traffic Ticket   $7,000$6,39391%
Motor Vehicle Revenue VIN Inspection Revenue   $6,000$3,84564%
MPL External Services Contract maint service, ext   $7,000$10,577151%
MPL External Services Fuel and Lub Reimb    $94,215  
Operating Revenue - Locations   $25,296$18,02871%
Other permits   $415,000$521,909126%
Pers prop late filing penalty   $10,000$7,02870%
PFC Receipts   $550,000$393,38872%
PT Reimbursement Foreclosure - GTS Electr Filing   $3,500  
PT Reimbursement Foreclosure - Publications   $4,000  
PT Reimbursement Foreclosure - Recording   $1,000  
R & B Fees Contract Mtc Svc   $72,920$18,94026%
Recording Revenue Copies   $25,000$18,42274%
Recording Revenue County Tech Surcharge Restricted   $20,000$11,72259%
Recording Revenue Liquor licenses   $20,000$13,97870%
Recording Revenue Marriage licenses   $4,500$3,34674%
Recording Revenue Miscellaneous Revenue   $100$7171%
Recording Revenue Recordings   $550,000$239,96344%
Recording Revenue State Doc Fee   $250,000$197,22579%
Recording Revenue Subscriptions   $32,700$19,92561%
Restitution   $8,000$15,392192%
Sheriff Intergov Drug enforcement   $5,500  
Traffic tkt income   $20,000$12,90365%
Total:$0$0 $29,731,822$21,066,56471%