| Admin Fees - Housing Anglers | | | | $15,000 | $20,114 | 134% |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $27,890 | 328% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | $29,186 | 449% |
| Admin Fees - Housing Good Deeds | | | | $35,000 | $7,045 | 20% |
| Admin Fees - Housing Haymeadow | | | | $45,000 | $131,623 | 292% |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $32,217 | 29% |
| Admin Fees - Housing Other | | | | $5,000 | $19,100 | 382% |
| Admin Fees - Housing Riverwalk | | | | $750 | $500 | 67% |
| Admin Fees - Housing Town of Avon | | | | $750 | $18,546 | 2473% |
| Airport Fees AC De-Ice Facility Use Fee | | | | $30,000 | $67,374 | 225% |
| Airport Fees ECAT Vending Commissions | | | | $2,000 | $1,770 | 89% |
| Airport Fees Fingerprint/S.I.D.A. Nonrefund | | | | $10,000 | $12,530 | 125% |
| Airport Fees Landing Fees | | | | $735,000 | $628,073 | 85% |
| Airport Fees Landing fees Air Carrier | | | | $1,200,000 | $1,232,458 | 103% |
| Airport Fees Parking Lot Revenue | | | | $550,000 | $800,169 | 145% |
| Airport Fees Terminal mgt fee from ECAT | | | | $522,353 | $522,353 | 100% |
| Airport Fees V V J C 100 LL | | | | $7,000 | $5,631 | 80% |
| Airport Fees V V J C Jet A Fuel | | | | $450,000 | $482,621 | 107% |
| Airport Fees V V J C US Customs reimb | | | | $800,000 | $690,308 | 86% |
| Airport Fees VVJC De-Icing Facility Use Fee | | | | $50,000 | $49,909 | 100% |
| Cable Company fees | | | | $380,000 | $91,972 | 24% |
| Cable PEG Fees Program | | | | $30,000 | $6,020 | 20% |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $1,202,094 | 172% |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $1,200 | 120% |
| ComDev Fees EV Road impact fees | | | | $355,000 | $83,108 | 23% |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $47,575 | 71% |
| ComDev Fees RF Road impact fees | | | | $195,000 | $53,495 | 27% |
| Contracts with Towns | | | | $1,943,547 | $1,455,300 | 75% |
| Contractual Service Revenue Projects | | | | $220,062 | $244,206 | 111% |
| Control Tower & Facility Charges | | | | $17,667 | $17,667 | 100% |
| Cost allocation plan Non Project | | | | $179,918 | $337,214 | 187% |
| Dog summons | | | | $1,800 | $2,350 | 131% |
| Donations and contributions Congregate Meals | | | | $28,000 | $32,057 | 114% |
| Donations and contributions Contributions Projects | | | | $155,000 | | |
| Donations and contributions Home Delivered Meals | | | | $14,000 | $8,143 | 58% |
| Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
| Donations and contributions Senior Exercise Program | | | | $3,000 | $3,008 | 100% |
| Donations and contributions Transportation | | | | $3,000 | $1,614 | 54% |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $400 | 33% |
| DUI Eagle Court | | | | $30,000 | $22,308 | 74% |
| Election Admin Revenues | | | | $1,000 | | |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $2,860 | $2,880 | 101% |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $3,625 | $9,710 | 268% |
| External Sales Chemical sales | | | | $5,000 | | |
| External Sales Fair-Beer and concession sales | | | | $105,000 | $116,382 | 111% |
| External Sales Fuel Sales | | | | $791,976 | $649,696 | 82% |
| External Sales Recycled Materials | | | | $100 | | |
| External Sales Scrap Sales | | | | $3,000 | $10,845 | 362% |
| External Sales-Non taxable Chemical Sales | | | | $15,000 | $8,221 | 55% |
| External Sales-Non taxable Wholesale/Broker Recycle Sales | | | | $110,000 | $81,381 | 74% |
| Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
| Facilities Fees Water Usage | | | | $20,000 | $14,219 | 71% |
| Fair and Rodeo fees Other fair fees | | | | $29,600 | $27,889 | 94% |
| Fair and Rodeo fees Rodeo admission | | | | $210,000 | $239,750 | 114% |
| Fair and Rodeo fees Rodeo Sponsers | | | | $215,000 | $261,705 | 122% |
| Fair and Rodeo fees Trade Sponsorships | | | | $60,000 | $57,750 | 96% |
| Fair and Rodeo fees Vendor Concession Fees | | | | $8,000 | $7,845 | 98% |
| 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 | $22,250 | 66% |
| Fees Open Space - Special Events | | | | $5,000 | $2,910 | 58% |
| Fees Photocopy fees | | | | $28,350 | $54,104 | 191% |
| Fees Plastic Bags | | | | $11,000 | $4,726 | 43% |
| Fees Private Immunizations | | | | $15,150 | $17,171 | 113% |
| Fees Reports & Maps | | | | $13,190 | $12,215 | 93% |
| Fees Senior Meals - Guest | | | | $280 | $347 | 124% |
| Fees Travel Immunization Program | | | | $22,000 | $17,343 | 79% |
| Fees VFC Immunizations | | | | $27,270 | $29,728 | 109% |
| Fees Vital statistics | | | | $26,970 | $22,085 | 82% |
| Fees-Animal Services Adoption fees | | | | $40,000 | $41,140 | 103% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $220,660 | 83% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,625 | 93% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,650 | 94% |
| Fees-E911 | | | | $1,859,180 | $1,253,341 | 67% |
| Fees-ECO | | | | $98,000 | $97,780 | 100% |
| Fees-Microwave radio | | | | $574,329 | $575,552 | 100% |
| 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 | $11,497 | 96% |
| Fees-Sheriff Service of process | | | | $45,000 | $33,814 | 75% |
| Fees-Sheriff VIN check | | | | $13,000 | $11,985 | 92% |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $970 | 19% |
| Fees-Treasurer Authentication | | | | $400 | $680 | 170% |
| Fees-Treasurer Bad check charges | | | | $500 | $714 | 143% |
| Fees-Treasurer Cert of purchase | | | | $800 | $672 | 84% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $34,250 | 143% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $909,929 | 121% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $5,368,419 | 103% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
| Housing Intergovernmental TVHS IGA Program Income | | | | $11,800 | ($3,100) | -26% |
| Housing Property Mgmt & Wg Reimb - ECSD | | | | $113,253 | $95,426 | 84% |
| Housing Property Mgmt - CMC B1 | | | | $22,678 | $18,000 | 79% |
| Housing Property Mgmt - CMC B2 | | | | $30,514 | $20,250 | 66% |
| Housing Property Mgmt - ECWF | | | | $24,000 | $18,000 | 75% |
| Housing Property Mgmt - Firehouse | | | | $6,000 | $2,500 | 42% |
| Housing Property Mgmt - GE | | | | $8,316 | $6,237 | 75% |
| Housing Property Mgmt - Parkside | | | | $8,400 | | |
| Housing Property Mgmt - SOB | | | | $8,076 | $6,057 | 75% |
| Housing Property Mgmt- Two10 | | | | $12,000 | $9,000 | 75% |
| Housing Wage Reimb & Surplus Cash - RAP | | | | $271,066 | $166,942 | 62% |
| Housing Wage Reimb - CMC B1 | | | | $91,511 | $78,643 | 86% |
| Intergovernmental Receipts | | | | $89,000 | $88,015 | 99% |
| Landfill disposal charges | | | | $4,341,600 | $4,097,848 | 94% |
| License-Animal Svc Dog licenses | | | | $14,000 | $11,390 | 81% |
| Licenses & Permits Building permits | | | | $1,700,000 | $2,059,287 | 121% |
| Licenses & Permits Flood plain permits | | | | $2,000 | $1,250 | 63% |
| Licenses & Permits Marijuana | | | | $33,000 | $35,500 | 108% |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $13,300 | 443% |
| Licenses & Permits Projects | | | | $500,000 | $38,261 | 8% |
| Licenses & Permits Sign permits | | | | $1,000 | $473 | 47% |
| Licenses & Permits State Highway access permit | | | | $1,000 | | |
| Licenses & Permits Tobacco Licensing | | | | $7,500 | $7,000 | 93% |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | $18,800 | 125% |
| Licenses - EH Food service license | | | | $188,043 | $215,321 | 115% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,985 | $3,571 | 120% |
| Licenses - EH OWTS Permits | | | | $63,200 | $50,838 | 80% |
| Licenses - EH Temp Event Food Licenses | | | | $25,235 | $32,235 | 128% |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | $18,946 | 51% |
| Mineral leasing & severance Non Project | | | | $4,000 | $1,980 | 49% |
| Motor Vehicle Licenses | | | | $128,000 | $102,788 | 80% |
| Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $113,097 | 119% |
| Motor Vehicle Revenue Hire Fees | | | | $320,000 | $284,451 | 89% |
| Motor Vehicle Revenue Late Fees | | | | $110,000 | $108,651 | 99% |
| Motor Vehicle Revenue Licenses | | | | $13,500 | $16,577 | 123% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($1,580) | -316% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $80,180 | 86% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $6,433 | 92% |
| Motor Vehicle Revenue Titles | | | | $80,000 | $73,848 | 92% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $10,997 | 147% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $1,613 | 27% |
| MPL External Services Contract maint service, ext | | | | $862,538 | $854,394 | 99% |
| Other permits | | | | $415,000 | $619,629 | 149% |
| Pers prop late filing penalty | | | | $6,000 | $10,238 | 171% |
| PFC Receipts | | | | $700,000 | $793,437 | 113% |
| 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 | $19,852 | 27% |
| Recording Revenue Copies | | | | $25,000 | $31,090 | 124% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $14,522 | 97% |
| Recording Revenue Liquor licenses | | | | $20,000 | $25,769 | 129% |
| Recording Revenue Marriage licenses | | | | $4,500 | $4,459 | 99% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $79 | 79% |
| Recording Revenue Recordings | | | | $300,000 | $454,734 | 152% |
| Recording Revenue State Doc Fee | | | | $250,000 | $300,742 | 120% |
| Recording Revenue Subscriptions | | | | $27,000 | $23,650 | 88% |
| Registration Short-Term Rental | | | | $229,370 | | |
| Restitution | | | | $12,000 | $14,115 | 118% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Traffic tkt income | | | | $20,000 | $11,863 | 59% |
| Total: | $0 | $0 | | $31,121,792 | $29,722,872 | 96% |
Eagle County Government