| Department Insurance Premium Revenue | | | | $887,119 | $896,026 | 101% |
| Health Insurance Cont-Employee | | | | $1,075,000 | $533,165 | 50% |
| Health insurance prem-Employer | | | | $11,565,460 | $2,906,490 | 25% |
| Housing Consolidated Financial Mgt Rev | | | | $1,235,616 | $0 | 0% |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $210,442 | 31% |
| Interdepartmental Charges General | | | | $10,000 | | |
| Interdepartmental Charges Replacement reserve | | | | $3,602,279 | $1,081,144 | 30% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $494,358 | 25% |
| Total: | $0 | $0 | | $21,043,219 | $6,121,625 | 29% |
Eagle County Government