| 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 | $175 | 1% |
| Airport Fees Landing Fees | | | | $800,000 | $32,106 | 4% |
| 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 | $20,717 | 3% |
| 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 | $52,694 | 1756% |
| 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 | $2,592 | 8% |
| 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 | $310 | 5% |
| 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 | $326 | 11% |
| 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 | $593 | 2% |
| Fees Open Space - Special Events | | | | $5,000 | | |
| Fees Photocopy fees | | | | $28,350 | $55 | 0% |
| Fees Plastic Bags | | | | $11,000 | | |
| Fees Private Immunizations | | | | $16,000 | $509 | 3% |
| Fees Reports & Maps | | | | $13,130 | | |
| Fees Senior Meals - Guest | | | | $280 | | |
| Fees Travel Immunization Program | | | | $22,000 | | |
| Fees VFC Immunizations | | | | $28,000 | $1,632 | 6% |
| Fees Vital statistics | | | | $26,920 | $1,206 | 4% |
| Fees-Animal Services Adoption fees | | | | $40,000 | $420 | 1% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | | |
| Fees-Animal Services Boarding fees | | | | $5,000 | $100 | 2% |
| Fees-Animal Services Impound fees | | | | $6,000 | $150 | 3% |
| Fees-E911 | | | | $1,814,522 | $180,177 | 10% |
| 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 | $1,490 | 3% |
| Fees-Sheriff VIN check | | | | $13,000 | $490 | 4% |
| 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 | $22,804 | 0% |
| License-Animal Svc Dog licenses | | | | $14,000 | | |
| Licenses & Permits Building permits | | | | $1,700,000 | $62,465 | 4% |
| Licenses & Permits Flood plain permits | | | | $2,000 | | |
| Licenses & Permits Marijuana | | | | $33,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $150 | 5% |
| 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 | $53,341 | 23% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,415 | $148 | 6% |
| 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 | $3,505 | 4% |
| Motor Vehicle Revenue Hire Fees | | | | $325,000 | $7,732 | 2% |
| Motor Vehicle Revenue Late Fees | | | | $115,000 | $3,210 | 3% |
| Motor Vehicle Revenue Licenses | | | | $19,000 | $470 | 2% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($41,990) | -8398% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $88,000 | $2,354 | 3% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $144 | 2% |
| Motor Vehicle Revenue Titles | | | | $84,000 | $1,811 | 2% |
| Motor Vehicle Revenue Traffic Ticket | | | | $9,000 | $1,670 | 19% |
| MPL External Services Contract maint service, ext | | | | $1,625,209 | | |
| Other permits | | | | $415,000 | $19,926 | 5% |
| Pers prop late filing penalty | | | | $7,500 | | |
| PFC Receipts | | | | $1,050,000 | $0 | 0% |
| 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 | $4,000 | 6% |
| Recording Revenue Copies | | | | $28,000 | $2,979 | 11% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $723 | 5% |
| Recording Revenue Liquor licenses | | | | $20,000 | $525 | 3% |
| Recording Revenue Marriage licenses | | | | $4,500 | $140 | 3% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | | |
| Recording Revenue Recordings | | | | $425,000 | $28,340 | 7% |
| Recording Revenue State Doc Fee | | | | $300,000 | $8,016 | 3% |
| Recording Revenue Subscriptions | | | | $27,000 | $1,702 | 6% |
| Restitution | | | | $30,000 | $193 | 1% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Traffic tkt income | | | | $20,000 | $757 | 4% |
| Total: | $0 | $0 | | $35,275,757 | $480,742 | 1% |