| Colo dept health surcharge | $124,906 | | | | | |
| Grants-intergov agencies | $1,065,400 | | | | | |
| Grants-intergov agencies Projects | $160,000 | | | | | |
| Intergov support serv | $5,497,955 | $747,318 | 14% | | | |
| Transfers to towns Avon | $931,222 | | | | | |
| Transfers to towns Basalt | $461,549 | | | | | |
| Transfers to towns Eagle | $474,108 | | | | | |
| Transfers to towns EVTA | $12,984,413 | | | | | |
| Transfers to towns Gypsum | $669,975 | | | | | |
| Transfers to towns Minturn | $79,561 | | | | | |
| Transfers to towns Red Cliff | $11,631 | | | | | |
| Transfers to towns RFTA - Trails | $128,818 | | | | | |
| Transfers to towns RFTA - Transit | $1,159,359 | | | | | |
| Transfers to towns Vail | $2,946,006 | | | | | |
| Total: | $26,694,903 | $747,318 | 3% | $0 | $0 | |