| Admin Fees - Housing Anglers | | | | $15,000 | $80,000 | 533% |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $250 | 3% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | | |
| Admin Fees - Housing Good Deeds | | | | $65,000 | | |
| Admin Fees - Housing Haymeadow | | | | $215,000 | | |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $56,808 | 50% |
| Admin Fees - Housing Other | | | | $5,000 | $2,700 | 54% |
| Admin Fees - Housing Riverwalk | | | | $750 | $775 | 103% |
| Admin Fees - Housing Town of Avon | | | | $750 | | |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $29,105 | 97% |
| Airport Fees ECAT Vending Commissions | | | | $3,000 | $1,759 | 59% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $7,980 | 80% |
| Airport Fees Ground transportation permits | | | | $375,000 | $57,741 | 15% |
| Airport Fees Landing fees Air Carrier | | | | $1,000,000 | $1,136,492 | 114% |
| Airport Fees Landing Fees V V J C | | | | $750,000 | $574,461 | 77% |
| Airport Fees Parking Lot Revenue | | | | $300,000 | $523,351 | 174% |
| Airport Fees Terminal mgt fee from ECAT | | | | $553,164 | $553,164 | 100% |
| Airport Fees V V J C 100 LL | | | | $5,000 | $5,379 | 108% |
| Airport Fees V V J C Jet A Fuel | | | | $400,000 | $374,042 | 94% |
| Airport Fees V V J C US Customs reimb | | | | $700,000 | $978,260 | 140% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $40,000 | $82,396 | 206% |
| Cable Company fees | | | | $380,000 | $192,027 | 51% |
| Cable PEG Fees Program | | | | $30,000 | $13,923 | 46% |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $830,694 | 119% |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $1,040 | 104% |
| ComDev Fees EV Road impact fees | | | | $125,000 | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $39,705 | 59% |
| ComDev Fees Planning-developer impact fees | | | | $400,000 | | |
| ComDev Fees RF Road impact fees | | | | $25,000 | | |
| Contracts with Towns | | | | $1,791,287 | $1,343,465 | 75% |
| Contractual Service Revenue Projects | | | | $220,062 | $230,492 | 105% |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Cost allocation plan Non Project | | | | $199,840 | $140,199 | 70% |
| Dog summons | | | | $2,500 | $0 | 0% |
| Donations and contributions Congregate Meals | | | | $24,000 | | |
| Donations and contributions Contributions Projects | | | | $150,000 | $2,039,355 | 1360% |
| Donations and contributions Home Delivered Meals | | | | $10,000 | | |
| Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
| Donations and contributions Senior Exercise Program | | | | $3,000 | | |
| Donations and contributions Transportation | | | | $2,500 | | |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $200 | 17% |
| DUI Eagle Court | | | | $30,000 | $21,824 | 73% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $3,000 | | |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $4,000 | | |
| External Sales Chemical sales | | | | $5,000 | $4,748 | 95% |
| External Sales Fair-Beer and concession sales | | | | $105,000 | $107,672 | 103% |
| External Sales Fuel Sales | | | | $84,429 | $31,361 | 37% |
| External Sales Recycled Materials | | | | $200 | $12 | 6% |
| External Sales Scrap Sales | | | | $3,000 | $9,805 | 327% |
| External Sales-Non taxable Chemical Sales | | | | $18,000 | $6,015 | 33% |
| External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $220,000 | $48,600 | 22% |
| Facilities Fees Recreational Users - Projects | | | | $5,000 | $900 | 18% |
| Facilities Fees Water Usage | | | | $20,000 | $8,735 | 44% |
| Fair and Rodeo fees Other fair fees | | | | $31,600 | $26,381 | 83% |
| Fair and Rodeo fees Rodeo admission | | | | $190,000 | $202,969 | 107% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $175,000 | $215,750 | 123% |
| Fair and Rodeo fees Trade Sponsorships | | | | $50,000 | $56,250 | 113% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $6,500 | $7,730 | 119% |
| Fees | | | | $5,000 | | |
| Fees - PT F/C Commencement | | | | $3,000 | | |
| Fees - PT F/C Confirmation Deed | | | | $250 | | |
| Fees - PT F/C Cure | | | | $300 | | |
| Fees - PT F/C Withdrawal | | | | $200 | | |
| Fees - PT Releases | | | | $18,000 | | |
| Fees Advertising Revenue | | | | $10,500 | $12,226 | 116% |
| Fees Appeal fee | | | | $200 | | |
| Fees Client Fees | | | | $100 | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Medicaid Fees | | | | $29,137 | | |
| Fees Open Space - Special Events | | | | $5,000 | | |
| Fees Photocopy fees | | | | $17,350 | $28,688 | 165% |
| Fees Plastic Bags | | | | $1,000 | | |
| Fees Private Immunizations | | | | $15,150 | | |
| Fees Reports & Maps | | | | $14,600 | $9,630 | 66% |
| Fees Senior Meals - Guest | | | | $200 | | |
| Fees Travel Immunization Program | | | | $15,150 | | |
| Fees VFC Immunizations | | | | $27,270 | | |
| Fees Vital statistics | | | | $26,460 | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $320 | 1% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $132,396 | 50% |
| Fees-Animal Services Boarding fees | | | | $5,000 | ($225) | -5% |
| Fees-Animal Services Impound fees | | | | $6,000 | $375 | 6% |
| Fees-E911 | | | | $1,626,243 | $1,104,974 | 68% |
| Fees-ECO Bus Fare Box | | | | $355,000 | $310,019 | 87% |
| Fees-ECO Pass Sales | | | | $412,613 | $232,471 | 56% |
| Fees-ECO Shuttle service fees | | | | $207,911 | $95,227 | 46% |
| Fees-Microwave radio | | | | $574,329 | $573,749 | 100% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| Fees-Sheriff Fingerprints | | | | $2,500 | $30 | 1% |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | $253 | 25% |
| Fees-Sheriff Prisoner board | | | | $12,000 | $3,404 | 28% |
| Fees-Sheriff Service of process | | | | $45,000 | $32,239 | 72% |
| Fees-Sheriff VIN check | | | | $8,500 | $8,606 | 101% |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $248 | 5% |
| Fees-Treasurer Authentication | | | | $300 | $580 | 193% |
| Fees-Treasurer Bad check charges | | | | $500 | $610 | 122% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $560 | 56% |
| Fees-Treasurer Cert of taxes due | | | | $40,000 | $32,448 | 81% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $800,000 | $802,175 | 100% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,200,000 | $5,290,643 | 126% |
| Fees-Treasurer Treasurer deeds | | | | $150 | $150 | 100% |
| Housing CMC B1 | | | | $22,495 | | |
| Housing CMC B1 Wage Reimb | | | | $72,737 | | |
| Housing CMC B2 | | | | $30,337 | | |
| Housing ECSD | | | | $74,758 | | |
| Housing Golden Eagle mgt & cost recovery | | | | $8,316 | | |
| Housing Intergovernmental TVHS IGA Program Income | | | | $11,800 | | |
| Housing Prop Mgmt Revenue - ECWF | | | | $24,000 | | |
| Housing Prop Mgmt Revenue - Two10 | | | | $12,000 | | |
| Housing Property Mgmt - Firehouse | | | | $3,000 | | |
| Housing Riverview mgt & cost recovery | | | | $285,323 | $174,318 | 61% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | | |
| Intergovernmental Receipts | | | | $89,305 | | |
| Landfill disposal charges | | | | $3,981,100 | $3,106,952 | 78% |
| License-Animal Svc Dog licenses | | | | $17,000 | $0 | 0% |
| Licenses & Permits Building permits | | | | $2,000,000 | $1,484,596 | 74% |
| Licenses & Permits Flood plain permits | | | | $2,000 | $1,250 | 63% |
| Licenses & Permits Marijuana | | | | $33,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $6,100 | 203% |
| Licenses & Permits Projects | | | | $200,000 | $320,008 | 160% |
| Licenses & Permits Sign permits | | | | $500 | $1,257 | 251% |
| Licenses & Permits State Highway access permit | | | | $1,000 | $350 | 35% |
| Licenses & Permits Tobacco Licensing | | | | $7,500 | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | | |
| Licenses - EH Food service license | | | | $171,000 | | |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $1,850 | | |
| Licenses - EH OWTS Permits | | | | $80,000 | | |
| Licenses - EH Temp Event Food Licenses | | | | $17,400 | | |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | $18,977 | 51% |
| Mineral leasing & severance Non Project | | | | $4,000 | $2,542 | 64% |
| Motor Vehicle Licenses | | | | $128,000 | $91,673 | 72% |
| Motor Vehicle Revenue Chattel mortgages | | | | $100,000 | $74,321 | 74% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $0 | 0% |
| Motor Vehicle Revenue Hire Fees | | | | $315,000 | $251,412 | 80% |
| Motor Vehicle Revenue Late Fees | | | | $115,000 | $91,363 | 79% |
| Motor Vehicle Revenue Licenses | | | | $15,000 | $12,893 | 86% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($100) | -20% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $76,358 | 82% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $6,728 | 96% |
| Motor Vehicle Revenue Titles | | | | $83,000 | $64,290 | 77% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $6,129 | 82% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $4,283 | 71% |
| MPL External Services Contract maint service, ext | | | | $30,300 | $10,067 | 33% |
| Operating Revenue - Locations | | | | $25,496 | $19,604 | 77% |
| Other permits | | | | $415,000 | $470,587 | 113% |
| Pers prop late filing penalty | | | | $6,000 | $6,687 | 111% |
| PFC Receipts | | | | $600,000 | $604,380 | 101% |
| PT Reimbursement Foreclosure - GTS Electr Filing | | | | $2,000 | | |
| PT Reimbursement Foreclosure - Publications | | | | $5,000 | | |
| PT Reimbursement Foreclosure - Recording | | | | $2,000 | | |
| R & B Fees Contract Mtc Svc | | | | $72,920 | $23,594 | 32% |
| Recording Revenue Copies | | | | $25,000 | $27,155 | 109% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $10,997 | 73% |
| Recording Revenue Liquor licenses | | | | $20,000 | $13,853 | 69% |
| Recording Revenue Marriage licenses | | | | $4,800 | $4,179 | 87% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | ($62) | -62% |
| Recording Revenue Recordings | | | | $350,000 | $260,786 | 75% |
| Recording Revenue State Doc Fee | | | | $250,000 | $234,523 | 94% |
| Recording Revenue Subscriptions | | | | $27,000 | $24,425 | 90% |
| Restitution | | | | $10,000 | $10,191 | 102% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Traffic tkt income | | | | $20,000 | $6,594 | 33% |
| Total: | $0 | $0 | | $28,561,747 | $26,260,237 | 92% |
Eagle County Government