Charges for Service

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000$9746%
Admin Fees - Housing Brett Ranch   $8,500$42,090495%
Admin Fees - Housing Eagle Ranch   $6,500$6,682103%
Admin Fees - Housing Miller Ranch   $112,500$28,63125%
Admin Fees - Housing Other   $5,000$58,9801180%
Admin Fees - Housing Riverwalk   $750$1,250167%
Admin Fees - Housing Town of Avon   $750$5,772770%
Admin Fees - Housing Town of Vail   $7,000$12,699181%
Airport Fees AC De-Ice Facility Use Fee   $30,000$42,063140%
Airport Fees ECAT Vending Commissions   $5,785$2,54044%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $7,000$5,50579%
Airport Fees Ground transportation permits   $355,000$305,82486%
Airport Fees Landing fees Air Carrier   $800,000$749,16994%
Airport Fees Landing Fees V V J C   $620,000$545,91088%
Airport Fees Parking Lot Revenue   $150,000$334,719223%
Airport Fees Terminal mgt fee from ECAT   $471,585$471,585100%
Airport Fees V V J C 100 LL   $4,500$3,89387%
Airport Fees V V J C Jet A Fuel   $340,000$334,34698%
Airport Fees V V J C US Customs reimb   $650,000$816,154126%
Airport Fees VVJC De-Icing Facility Use Fee   $40,000$6,25416%
Cable Company fees   $380,000$193,91451%
Cable PEG Fees Program   $30,000$18,02060%
ComDev Fees Bldg-plan check fees   $671,882$908,063135%
ComDev Fees Eng-plat surveys   $500$900180%
ComDev Fees Planning - Land Use File Fees   $66,800$68,613103%
Contracts with Towns   $1,637,713$494,55230%
Contractual Service Revenue Projects   $252,062$17,4497%
Control Tower & Facility Charges   $17,667$17,667100%
Cost allocation plan Non Project   $191,826$99,36252%
Dog summons   $4,000$2,45361%
Donations and contributions Congregate Meals   $22,000  
Donations and contributions Contributions Projects   $150,000$128,17185%
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$00%
DUI Eagle Court   $30,000$27,24991%
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$79,98698%
External Sales Fuel Sales   $119,813$54,60246%
External Sales Recycled Materials   $200$428214%
External Sales Scrap Sales   $3,000$4,716157%
External Sales-Non taxable Chemical Sales   $15,000$15,921106%
External Sales-Non taxable Wholesale/Broker Recycle Sales   $189,000$210,845112%
Facilities Fees Recreational Users - Projects   $7,500$1,00013%
Facilities Fees Water Usage   $20,000$00%
Fair and Rodeo fees Other fair fees   $14,600$26,122179%
Fair and Rodeo fees Rodeo admission    $160,000$141,03388%
Fair and Rodeo fees Rodeo Sponsers   $145,000$145,726101%
Fair and Rodeo fees Trade Sponsorships   $48,000$48,500101%
Fair and Rodeo fees Vendor Concession Fees   $7,600$6,40584%
Fees   $6,000  
Fees - PT F/C Commencement   $5,000  
Fees - PT Releases   $85,000  
Fees Advertising Revenue   $147,000$147,411100%
Fees Appeal fee   $200  
Fees Client Fees   $150  
Fees Declaration extension fees   $40$80200%
Fees Medicaid Fees   $28,000  
Fees Photocopy fees   $17,150$18,484108%
Fees Private Immunizations   $36,000  
Fees Reports & Maps   $15,550$5,76537%
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$30,26076%
Fees-Animal Services Animal Svc fees-other   $210,000$140,52867%
Fees-Animal Services Boarding fees   $5,000$4,28586%
Fees-Animal Services Impound fees   $6,000$5,02584%
Fees-E911   $1,453,676$943,11465%
Fees-ECO Bus Fare Box    $630,000$567,16090%
Fees-ECO Pass Sales   $738,751$744,825101%
Fees-ECO Shuttle service fees   $132,701$78,84359%
Fees-Microwave radio    $574,891$573,729100%
Fees-Sheriff Distraint, tax, serv of process   $3,000  
Fees-Sheriff Fingerprints   $2,500$1,02241%
Fees-Sheriff Misc. Fees/Fines/Penalties   $1,000$9810%
Fees-Sheriff Prisoner board   $12,000$3,09826%
Fees-Sheriff Prisoner Commisary    $22,000$5482%
Fees-Sheriff Prisoner Work Release   $12,500  
Fees-Sheriff Service of process   $45,000$27,85662%
Fees-Sheriff VIN check   $8,500$6,42176%
Fees-Treasurer Advert, delinquent tax   $7,000$250%
Fees-Treasurer Authentication   $800$830104%
Fees-Treasurer Bad check charges   $600$34057%
Fees-Treasurer Cert of purchase   $1,000$30831%
Fees-Treasurer Cert of taxes due   $75,000$40,47654%
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $675,000$664,23798%
Fees-Treasurer Premium on tax lien sales   $25,000  
Fees-Treasurer Tax collection comm   $3,900,000$4,102,324105%
Fees-Treasurer Treasurer deeds   $150  
Fees-Weed and Pest Weed control fees   $10,000  
Housing Golden Eagle mgt & cost recovery   $73,676$51,14669%
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$135,37974%
Housing Seniors(SOB) Mgt & Cost Recovery   $28,652$20,26471%
Intergovernmental Receipts   $83,019$83,397100%
Landfill disposal charges   $3,371,300$2,408,29271%
License-Animal Svc Dog licenses   $17,000$11,48568%
Licenses & Permits Building permits   $1,207,113$1,553,642129%
Licenses & Permits Flood plain permits   $2,000$1,75088%
Licenses & Permits Marijuana   $63,000$9,00014%
Licenses & Permits Permit to construct in pub way   $5,000$2,63153%
Licenses & Permits Projects   $200,000$55,64828%
Licenses & Permits Sign permits   $500$1,399280%
Licenses & Permits State Highway access permit   $100$100100%
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$1,2433%
Listing Fees - Housing Town of Vail   $2,850  
Mineral leasing & severance Non Project   $4,000$4,162104%
Motor Vehicle Licenses   $128,000$90,55671%
Motor Vehicle Revenue Chattel mortgages   $78,000$70,55390%
Motor Vehicle Revenue Election Admin Revenues   $68,000$1,7813%
Motor Vehicle Revenue Hire Fees   $285,000$237,08683%
Motor Vehicle Revenue Late Fees   $72,000$72,660101%
Motor Vehicle Revenue Licenses   $9,500$9,543100%
Motor Vehicle Revenue Over & Shorts/Misc   $500$2,507501%
Motor Vehicle Revenue Sales tax vendor fee   $69,000$67,01397%
Motor Vehicle Revenue Special Permits   $4,000$4,211105%
Motor Vehicle Revenue Titles   $76,000$60,77780%
Motor Vehicle Revenue Traffic Ticket   $7,000$5,95885%
Motor Vehicle Revenue VIN Inspection Revenue   $7,000$5,14073%
Operating Revenue - Locations   $25,196$20,03580%
Other permits   $413,979$521,433126%
Pers prop late filing penalty   $10,000$6,82468%
PFC Receipts   $550,000$361,39266%
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$4,0005%
Recording Revenue Copies   $27,000$19,02470%
Recording Revenue County Tech Surcharge Restricted   $25,000$14,46958%
Recording Revenue Liquor licenses   $20,000$21,220106%
Recording Revenue Marriage licenses   $5,000$3,71774%
Recording Revenue Miscellaneous Revenue   $100$111111%
Recording Revenue Recordings   $700,000$357,95251%
Recording Revenue State Doc Fee   $300,000$256,87886%
Recording Revenue Subscriptions   $35,000$25,72774%
Restitution   $5,000$7,381148%
Sheriff Intergov Drug enforcement   $5,500$92617%
Sheriff Intergov Law Enforcement Services   $120,000  
Traffic tkt income   $20,000$9,05645%
Total:$0$0 $26,266,976$21,188,79481%