| Department Insurance Premium Revenue | | | | $887,119 | $896,026 | 101% |
| Health Insurance Cont-Employee | | | | $1,075,000 | $1,177,013 | 109% |
| Health insurance prem-Employer | | | | $11,565,460 | $11,626,481 | 101% |
| Housing Consolidated Financial Mgt Rev | | | | $1,235,616 | $1,235,616 | 100% |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $526,711 | 78% |
| Interdepartmental Charges General | | | | $10,000 | $100,000 | 1000% |
| Interdepartmental Charges Replacement reserve | | | | $3,602,279 | $2,654,979 | 74% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $1,251,765 | 63% |
| Total: | $0 | $0 | | $21,043,219 | $19,468,591 | 93% |
Eagle County Government