Charges for Service

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000  
Admin Fees - Housing Brett Ranch   $8,500  
Admin Fees - Housing Eagle Ranch   $6,500  
Admin Fees - Housing Good Deeds   $78,900  
Admin Fees - Housing Miller Ranch   $112,500  
Admin Fees - Housing Other   $5,000  
Admin Fees - Housing Riverwalk   $750  
Admin Fees - Housing Town of Avon   $750  
Admin Fees - Housing Tree Farm   $125,000  
Airport Fees AC De-Ice Facility Use Fee   $35,000  
Airport Fees ECAT Vending Commissions   $2,100($114)-5%
Airport Fees Fingerprint/S.I.D.A. Nonrefund   $12,000$1751%
Airport Fees Landing Fees   $800,000$32,1064%
Airport Fees Landing fees Air Carrier   $1,300,000  
Airport Fees Parking Lot Revenue   $700,000  
Airport Fees Terminal mgt fee from ECAT   $565,429  
Airport Fees V V J C 100 LL   $7,000  
Airport Fees V V J C Jet A Fuel   $500,000  
Airport Fees V V J C US Customs reimb   $1,000,000  
Airport Fees VVJC De-Icing Facility Use Fee   $50,000  
Cable Company fees   $380,000  
Cable PEG Fees Program   $26,000  
ComDev Fees Bldg-plan check fees   $700,000$20,7173%
ComDev Fees Eng-plat surveys   $1,000  
ComDev Fees EV Road impact fees   $305,000  
ComDev Fees Planning - Land Use File Fees   $66,800  
ComDev Fees RF Road impact fees   $195,000  
Contracts with Towns   $2,687,886  
Contractual Service Revenue Projects   $293,353  
Control Tower & Facility Charges   $17,667  
Cost allocation plan Non Project   $357,312  
Dog summons   $2,200  
Donations and contributions Congregate Meals   $30,000  
Donations and contributions Contributions Projects   $150,000  
Donations and contributions Home Delivered Meals   $13,000  
Donations and contributions Locations   $3,000$52,6941756%
Donations and contributions Senior Exercise Program   $4,000  
Donations and contributions Transportation   $3,000  
Donations and contributions TVHS Program Sponsorship   $1,200  
DUI Eagle Court   $34,000$2,5928%
Election Admin Revenues   $1,000  
Environmental Hlth Fees Child Care Inspect & Plan Review   $3,200  
Environmental Hlth Fees Food Service Plan Review Fees   $6,400$3105%
External Sales Chemical sales   $5,000  
External Sales Fair-Beer and concession sales   $110,000  
External Sales Fuel Sales   $799,639  
External Sales Recycled Materials   $100  
External Sales Scrap Sales   $3,000$32611%
External Sales-Non taxable Chemical Sales   $10,000  
External Sales-Non taxable Wholesale/Broker Recycle Sales   $110,000  
Facilities Fees Recreational Users - Projects   $10,000  
Facilities Fees Water Usage   $25,000  
Fair and Rodeo fees Other fair fees   $31,100  
Fair and Rodeo fees Rodeo admission    $230,000  
Fair and Rodeo fees Rodeo Sponsers   $245,000  
Fair and Rodeo fees Trade Sponsorships   $60,000  
Fair and Rodeo fees Vendor Concession Fees   $6,500  
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   $50  
Fees Medicaid Fees   $28,000$5932%
Fees Open Space - Special Events   $5,000  
Fees Photocopy fees   $28,350$550%
Fees Plastic Bags   $11,000  
Fees Private Immunizations   $16,000$5093%
Fees Reports & Maps   $13,130  
Fees Senior Meals - Guest   $280  
Fees Travel Immunization Program   $22,000  
Fees VFC Immunizations   $28,000$1,6326%
Fees Vital statistics   $26,920$1,2064%
Fees-Animal Services Adoption fees   $40,000$4201%
Fees-Animal Services Animal Svc fees-other   $264,792  
Fees-Animal Services Boarding fees   $5,000$1002%
Fees-Animal Services Impound fees   $6,000$1503%
Fees-E911   $1,814,522$180,17710%
Fees-Microwave radio    $603,046  
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   $17,000  
Fees-Sheriff Service of process   $45,000$1,4903%
Fees-Sheriff VIN check   $13,000$4904%
Fees-Treasurer Advert, delinquent tax   $5,000  
Fees-Treasurer Authentication   $500  
Fees-Treasurer Bad check charges   $500  
Fees-Treasurer Cert of purchase   $800  
Fees-Treasurer Cert of taxes due   $24,000  
Fees-Treasurer Delinquent tax coll   $100  
Fees-Treasurer Other Treas fees   $750,000  
Fees-Treasurer Premium on tax lien sales   $20,000  
Fees-Treasurer Tax collection comm   $5,215,000  
Fees-Treasurer Treasurer deeds   $225  
Housing Intergovernmental TVHS IGA Program Income   $11,800  
Housing Property Mgmt & Wg Reimb - ECSD    $101,376  
Housing Property Mgmt - CMC B1   $24,000  
Housing Property Mgmt - CMC B2   $27,000  
Housing Property Mgmt - ECHO   $8,400  
Housing Property Mgmt - ECWF   $24,000  
Housing Property Mgmt - GE   $8,316  
Housing Property Mgmt - Parkside   $18,000  
Housing Property Mgmt - RAP   $79,123  
Housing Property Mgmt - SOB   $8,076  
Housing Property Mgmt- Two10   $12,000  
Housing Wage Reimb & Surplus Cash - RAP   $226,828  
Housing Wage Reimb - CMC B1   $79,955  
Intergovernmental Receipts Projects   $89,000  
Landfill disposal charges   $5,315,600$22,8040%
License-Animal Svc Dog licenses   $14,000  
Licenses & Permits Building permits   $1,700,000$62,4654%
Licenses & Permits Flood plain permits   $2,000  
Licenses & Permits Marijuana   $33,000  
Licenses & Permits Permit to construct in pub way   $3,000$1505%
Licenses & Permits Projects   $750,000  
Licenses & Permits Sign permits   $1,000  
Licenses & Permits State Highway access permit   $1,000  
Licenses & Permits Tobacco Licensing   $7,500  
Licenses & Permits Wildfire Mitigation   $15,000  
Licenses - EH Food service license   $231,026$53,34123%
Licenses - EH OWTS Installer/Cleaner Licenses   $2,415$1486%
Licenses - EH OWTS Permits   $49,800  
Licenses - EH Temp Event Food Licenses   $27,275  
Listing Fees - Housing Miller Ranch   $37,500  
Mineral leasing & severance Non Project   $4,000  
Motor Vehicle Licenses   $120,000  
Motor Vehicle Revenue Chattel mortgages   $100,000$3,5054%
Motor Vehicle Revenue Hire Fees   $325,000$7,7322%
Motor Vehicle Revenue Late Fees   $115,000$3,2103%
Motor Vehicle Revenue Licenses   $19,000$4702%
Motor Vehicle Revenue Over & Shorts/Misc   $500($41,990)-8398%
Motor Vehicle Revenue Sales tax vendor fee   $88,000$2,3543%
Motor Vehicle Revenue Special Permits   $7,000$1442%
Motor Vehicle Revenue Titles   $84,000$1,8112%
Motor Vehicle Revenue Traffic Ticket   $9,000$1,67019%
MPL External Services Contract maint service, ext   $1,625,209  
Other permits   $415,000$19,9265%
Pers prop late filing penalty   $7,500  
PFC Receipts   $1,050,000$00%
Prepaid Fees-E911   $155,507  
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   $63,000$4,0006%
Recording Revenue Copies   $28,000$2,97911%
Recording Revenue County Tech Surcharge Restricted   $15,000$7235%
Recording Revenue Liquor licenses   $20,000$5253%
Recording Revenue Marriage licenses   $4,500$1403%
Recording Revenue Miscellaneous Revenue   $100  
Recording Revenue Recordings   $425,000$28,3407%
Recording Revenue State Doc Fee   $300,000$8,0163%
Recording Revenue Subscriptions   $27,000$1,7026%
Restitution   $30,000$1931%
Sheriff Intergov Drug enforcement   $5,500  
Traffic tkt income   $20,000$7574%
Total:$0$0 $35,275,757$480,7421%