| Admin Fees - Housing Anglers | | | | $15,000 | | |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $12,600 | 148% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | $0 | 0% |
| Admin Fees - Housing Good Deeds | | | | $50,000 | | |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $30,895 | 27% |
| Admin Fees - Housing Other | | | | $5,000 | $88,198 | 1764% |
| 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 | $39,094 | 130% |
| Airport Fees ECAT Vending Commissions | | | | $4,500 | $1,442 | 32% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $8,000 | $7,290 | 91% |
| Airport Fees Ground transportation permits | | | | $355,000 | $315,873 | 89% |
| Airport Fees Landing fees Air Carrier | | | | $1,000,000 | $824,587 | 82% |
| Airport Fees Landing Fees V V J C | | | | $650,000 | $490,019 | 75% |
| Airport Fees Parking Lot Revenue | | | | $150,000 | $297,988 | 199% |
| Airport Fees Terminal mgt fee from ECAT | | | | $495,575 | $495,575 | 100% |
| Airport Fees V V J C 100 LL | | | | $4,500 | $4,611 | 102% |
| Airport Fees V V J C Jet A Fuel | | | | $340,000 | $322,703 | 95% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $941,553 | 118% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | $44,637 | 112% |
| Cable Company fees | | | | $380,000 | $199,743 | 53% |
| Cable PEG Fees Program | | | | $30,000 | $15,622 | 52% |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $711,496 | 102% |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $620 | 62% |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $50,190 | 75% |
| ComDev Fees Planning-developer impact fees | | | | $210,000 | | |
| Contracts with Towns | | | | $1,574,669 | $1,264,388 | 80% |
| Contractual Service Revenue Projects | | | | $220,062 | $209,796 | 95% |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Cost allocation plan Non Project | | | | $215,214 | $135,569 | 63% |
| Dog summons | | | | $2,500 | $1,780 | 71% |
| Donations and contributions Congregate Meals | | | | $24,000 | | |
| Donations and contributions Contributions Projects | | | | $2,055,000 | $25,067 | 1% |
| Donations and contributions Home Delivered Meals | | | | $12,000 | | |
| Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
| Donations and contributions Senior Exercise Program | | | | $3,000 | | |
| Donations and contributions Transportation | | | | $2,000 | | |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $600 | 50% |
| DUI Eagle Court | | | | $30,000 | $19,021 | 63% |
| 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 | $105,467 | 129% |
| External Sales Fuel Sales | | | | $119,813 | $42,279 | 35% |
| External Sales Recycled Materials | | | | $200 | $396 | 198% |
| External Sales Scrap Sales | | | | $3,000 | $3,632 | 121% |
| External Sales-Non taxable Chemical Sales | | | | $18,000 | $17,394 | 97% |
| External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $290,000 | $78,691 | 27% |
| Facilities Fees Recreational Users - Projects | | | | $5,000 | $900 | 18% |
| Facilities Fees Water Usage | | | | $20,000 | $0 | 0% |
| Fair and Rodeo fees Other fair fees | | | | $23,600 | $29,189 | 124% |
| Fair and Rodeo fees Rodeo admission | | | | $160,000 | $190,393 | 119% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $165,000 | $177,500 | 108% |
| Fair and Rodeo fees Trade Sponsorships | | | | $48,000 | $52,500 | 109% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $6,500 | $6,985 | 107% |
| 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 | $96,162 | 69% |
| Fees Appeal fee | | | | $200 | | |
| Fees Client Fees | | | | $150 | | |
| Fees Declaration extension fees | | | | $80 | $80 | 100% |
| Fees Medicaid Fees | | | | $28,366 | | |
| Fees Open Space - Special Events | | | | $5,000 | | |
| Fees Photocopy fees | | | | $17,150 | $17,799 | 104% |
| Fees Private Immunizations | | | | $27,000 | | |
| Fees Reports & Maps | | | | $14,600 | $9,138 | 63% |
| 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 | $36,915 | 92% |
| Fees-Animal Services Animal Svc fees-other | | | | $210,000 | $140,528 | 67% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,725 | 95% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,750 | 96% |
| Fees-E911 | | | | $1,453,677 | $970,128 | 67% |
| Fees-ECO Bus Fare Box | | | | $710,000 | $528,614 | 74% |
| Fees-ECO Pass Sales | | | | $825,225 | $772,064 | 94% |
| Fees-ECO Shuttle service fees | | | | $154,730 | $85,510 | 55% |
| Fees-Microwave radio | | | | $574,331 | | |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| Fees-Sheriff Fingerprints | | | | $2,500 | $310 | 12% |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | | |
| Fees-Sheriff Prisoner board | | | | $12,000 | $42,600 | 355% |
| Fees-Sheriff Prisoner Commisary | | | | $22,000 | | |
| Fees-Sheriff Service of process | | | | $45,000 | $30,157 | 67% |
| Fees-Sheriff VIN check | | | | $8,500 | $9,616 | 113% |
| Fees-Treasurer Advert, delinquent tax | | | | $7,000 | | |
| Fees-Treasurer Authentication | | | | $800 | $560 | 70% |
| Fees-Treasurer Bad check charges | | | | $600 | $260 | 43% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $189 | 19% |
| Fees-Treasurer Cert of taxes due | | | | $75,000 | $19,300 | 26% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $692,000 | $670,218 | 97% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,028,000 | $4,101,900 | 102% |
| 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 | $55,792 | 61% |
| 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 | $163,251 | 61% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | | |
| Intergovernmental Receipts | | | | $90,891 | $0 | 0% |
| Landfill disposal charges | | | | $3,690,100 | $2,541,885 | 69% |
| License-Animal Svc Dog licenses | | | | $17,000 | $9,745 | 57% |
| Licenses & Permits Building permits | | | | $2,000,000 | $1,267,202 | 63% |
| Licenses & Permits Flood plain permits | | | | $2,000 | $2,750 | 138% |
| Licenses & Permits Marijuana | | | | $48,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $5,000 | $2,750 | 55% |
| Licenses & Permits Projects | | | | $200,000 | $86,432 | 43% |
| Licenses & Permits Sign permits | | | | $500 | ($743) | -149% |
| Licenses & Permits State Highway access permit | | | | $100 | $1,300 | 1300% |
| 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 | $10,305 | 27% |
| Listing Fees - Housing Town of Vail | | | | $2,850 | | |
| Mineral leasing & severance Non Project | | | | $4,000 | | |
| Motor Vehicle Licenses | | | | $128,000 | $69,251 | 54% |
| Motor Vehicle Revenue Chattel mortgages | | | | $78,000 | $66,070 | 85% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $0 | 0% |
| Motor Vehicle Revenue Hire Fees | | | | $285,000 | $235,624 | 83% |
| Motor Vehicle Revenue Late Fees | | | | $72,000 | $85,180 | 118% |
| Motor Vehicle Revenue Licenses | | | | $9,500 | $10,800 | 114% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($365) | -73% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $69,000 | $63,902 | 93% |
| Motor Vehicle Revenue Special Permits | | | | $4,000 | $5,062 | 127% |
| Motor Vehicle Revenue Titles | | | | $70,000 | $57,845 | 83% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,000 | $6,393 | 91% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $3,845 | 64% |
| MPL External Services Contract maint service, ext | | | | $7,000 | $10,577 | 151% |
| MPL External Services Fuel and Lub Reimb | | | | $94,215 | | |
| Operating Revenue - Locations | | | | $25,296 | $18,028 | 71% |
| Other permits | | | | $415,000 | $521,909 | 126% |
| Pers prop late filing penalty | | | | $10,000 | $7,028 | 70% |
| PFC Receipts | | | | $550,000 | $393,388 | 72% |
| 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 | $18,940 | 26% |
| Recording Revenue Copies | | | | $25,000 | $18,422 | 74% |
| Recording Revenue County Tech Surcharge Restricted | | | | $20,000 | $11,722 | 59% |
| Recording Revenue Liquor licenses | | | | $20,000 | $13,978 | 70% |
| Recording Revenue Marriage licenses | | | | $4,500 | $3,346 | 74% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $71 | 71% |
| Recording Revenue Recordings | | | | $550,000 | $239,963 | 44% |
| Recording Revenue State Doc Fee | | | | $250,000 | $197,225 | 79% |
| Recording Revenue Subscriptions | | | | $32,700 | $19,925 | 61% |
| Restitution | | | | $8,000 | $15,392 | 192% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Traffic tkt income | | | | $20,000 | $12,903 | 65% |
| Total: | $0 | $0 | | $29,731,822 | $21,066,564 | 71% |
Eagle County Government