Charges for Service

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000$3,74725%
Admin Fees - Housing Brett Ranch   $8,500$5006%
Admin Fees - Housing Eagle Ranch   $6,500$00%
Admin Fees - Housing Good Deeds   $35,000  
Admin Fees - Housing Haymeadow   $45,000$76,623170%
Admin Fees - Housing Miller Ranch   $112,500  
Admin Fees - Housing Other   $5,000$5,100102%
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$67,374225%
Airport Fees ECAT Vending Commissions   $2,000$1,11756%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $10,000$4,55546%
Airport Fees Landing Fees   $735,000$266,37436%
Airport Fees Landing fees Air Carrier   $1,200,000$814,38468%
Airport Fees Parking Lot Revenue   $550,000$384,67870%
Airport Fees Terminal mgt fee from ECAT   $522,353$522,353100%
Airport Fees V V J C 100 LL   $7,000$1,75825%
Airport Fees V V J C Jet A Fuel   $450,000$257,90157%
Airport Fees V V J C US Customs reimb   $800,000$615,46377%
Airport Fees VVJC De-Icing Facility Use Fee   $50,000  
Cable Company fees   $380,000$00%
Cable PEG Fees Program   $30,000$00%
ComDev Fees Bldg-plan check fees   $700,000$513,91773%
ComDev Fees Eng-plat surveys   $1,000$72072%
ComDev Fees EV Road impact fees   $355,000$6,8382%
ComDev Fees Planning - Land Use File Fees   $66,800$22,90034%
ComDev Fees RF Road impact fees   $195,000$35,60518%
Contracts with Towns   $1,943,547$970,86850%
Contractual Service Revenue Projects   $220,062$14,9007%
Control Tower & Facility Charges   $17,667  
Cost allocation plan Non Project   $179,918$100,07356%
Dog summons   $1,800$1,19066%
Donations and contributions Congregate Meals   $28,000$15,38655%
Donations and contributions Contributions Projects   $155,000  
Donations and contributions Home Delivered Meals   $14,000$3,27023%
Donations and contributions Locations   $3,000$3,000100%
Donations and contributions Senior Exercise Program   $3,000$1,31844%
Donations and contributions Transportation   $3,000$92631%
Donations and contributions TVHS Program Sponsorship   $1,200$20017%
DUI Eagle Court   $30,000$9,80033%
Election Admin Revenues   $1,000  
Environmental Hlth Fees Child Care Inspect & Plan Review   $2,860$1,62057%
Environmental Hlth Fees Food Service Plan Review Fees   $3,625$2,87579%
External Sales Chemical sales   $5,000  
External Sales Fair-Beer and concession sales   $105,000  
External Sales Fuel Sales   $791,976$324,86341%
External Sales Recycled Materials   $100  
External Sales Scrap Sales   $3,000$5,872196%
External Sales-Non taxable Chemical Sales   $15,000$6484%
External Sales-Non taxable Wholesale/Broker Recycle Sales   $110,000$31,99729%
Facilities Fees Recreational Users - Projects   $10,000  
Facilities Fees Water Usage   $20,000$14,21971%
Fair and Rodeo fees Other fair fees   $29,600  
Fair and Rodeo fees Rodeo admission    $210,000$15,2407%
Fair and Rodeo fees Rodeo Sponsers   $215,000$141,60066%
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$8,07124%
Fees Open Space - Special Events   $5,000$2,76055%
Fees Photocopy fees   $28,350$27,21696%
Fees Plastic Bags   $11,000$2,14119%
Fees Private Immunizations   $15,150$8,67257%
Fees Reports & Maps   $13,190$11,56388%
Fees Senior Meals - Guest   $280$17061%
Fees Travel Immunization Program   $22,000$11,04450%
Fees VFC Immunizations   $27,270$18,79769%
Fees Vital statistics   $26,970$10,14438%
Fees-Animal Services Adoption fees   $40,000$18,09045%
Fees-Animal Services Animal Svc fees-other   $264,792$110,33042%
Fees-Animal Services Boarding fees   $5,000$2,37548%
Fees-Animal Services Impound fees   $6,000$2,50042%
Fees-E911   $1,859,180$477,41226%
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$6,86757%
Fees-Sheriff Service of process   $45,000$16,62637%
Fees-Sheriff VIN check   $13,000$5,26040%
Fees-Treasurer Advert, delinquent tax   $5,000$1503%
Fees-Treasurer Authentication   $400$26065%
Fees-Treasurer Bad check charges   $500$20341%
Fees-Treasurer Cert of purchase   $800$56070%
Fees-Treasurer Cert of taxes due   $24,000$11,88250%
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $750,000$362,41648%
Fees-Treasurer Premium on tax lien sales   $20,000  
Fees-Treasurer Tax collection comm   $5,200,000$3,722,23172%
Fees-Treasurer Treasurer deeds   $225$300133%
Housing CMC B1   $22,678$12,00053%
Housing CMC B1 Wage Reimb   $91,511$38,29642%
Housing CMC B2   $30,514$13,50044%
Housing Golden Eagle mgt & cost recovery   $8,316$4,15850%
Housing Intergovernmental TVHS IGA Program Income   $11,800($3,100)-26%
Housing Prop Mgmt ECHO House   $8,400  
Housing Prop Mgmt ECSD    $113,253$49,05643%
Housing Prop Mgmt Revenue - ECWF   $24,000$12,00050%
Housing Prop Mgmt Revenue - Two10   $12,000$6,00050%
Housing Property Mgmt - Firehouse   $6,000$2,50042%
Housing Riverview mgt & cost recovery   $271,066$83,94931%
Housing Seniors(SOB) Mgt & Cost Recovery   $8,076$4,03850%
Intergovernmental Receipts   $89,000$88,01599%
Landfill disposal charges   $4,341,600$1,270,88129%
License-Animal Svc Dog licenses   $14,000$6,07543%
Licenses & Permits Building permits   $1,700,000$904,20853%
Licenses & Permits Flood plain permits   $2,000  
Licenses & Permits Marijuana   $33,000$14,50044%
Licenses & Permits Permit to construct in pub way   $3,000$3,850128%
Licenses & Permits Projects   $500,000$31,5686%
Licenses & Permits Sign permits   $1,000$21822%
Licenses & Permits State Highway access permit   $1,000  
Licenses & Permits Tobacco Licensing   $7,500$5007%
Licenses & Permits Wildfire Mitigation   $15,000$6,20041%
Licenses - EH Food service license   $188,043$183,80498%
Licenses - EH OWTS Installer/Cleaner Licenses   $2,985$2,67790%
Licenses - EH OWTS Permits   $63,200$22,35435%
Licenses - EH Temp Event Food Licenses   $25,235$23,03591%
Listing Fees - Housing Miller Ranch   $37,500  
Mineral leasing & severance Non Project   $4,000  
Motor Vehicle Licenses   $128,000$37,84730%
Motor Vehicle Revenue Chattel mortgages   $95,000$37,96040%
Motor Vehicle Revenue Hire Fees   $320,000$114,37536%
Motor Vehicle Revenue Late Fees   $110,000$46,76143%
Motor Vehicle Revenue Licenses   $13,500$6,91651%
Motor Vehicle Revenue Over & Shorts/Misc   $500($2,865)-573%
Motor Vehicle Revenue Sales tax vendor fee   $93,000$29,44232%
Motor Vehicle Revenue Special Permits   $7,000$2,66538%
Motor Vehicle Revenue Titles   $80,000$30,00538%
Motor Vehicle Revenue Traffic Ticket   $7,500$5,62675%
Motor Vehicle Revenue VIN Inspection Revenue   $6,000$1,36023%
MPL External Services Contract maint service, ext   $862,538$330,72138%
Operating Revenue - Locations   $35,996$347,371965%
Other permits   $415,000$268,68965%
Pers prop late filing penalty   $6,000$5,14586%
PFC Receipts   $700,000$317,60245%
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$19,85227%
Recording Revenue Copies   $25,000$14,81859%
Recording Revenue County Tech Surcharge Restricted   $15,000$6,51243%
Recording Revenue Liquor licenses   $20,000$12,90965%
Recording Revenue Marriage licenses   $4,500$1,26028%
Recording Revenue Miscellaneous Revenue   $100$3636%
Recording Revenue Recordings   $300,000$166,23455%
Recording Revenue State Doc Fee   $250,000$123,76350%
Recording Revenue Subscriptions   $27,000$11,25042%
Registration Short-Term Rental   $229,370  
Restitution   $12,000$2,83224%
Sheriff Intergov Drug enforcement   $5,500  
Traffic tkt income   $20,000$1,1246%
Total:$0$0 $31,157,788$14,922,76348%