| Department Insurance Premium Revenue | | | | $887,119 | $896,026 | 101% |
| Health Insurance Cont-Employee | | | | $1,075,000 | $961,648 | 89% |
| Health insurance prem-Employer | | | | $11,565,460 | $7,743,246 | 67% |
| Housing Consolidated Financial Mgt Rev | | | | $1,235,616 | $617,808 | 50% |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $420,046 | 62% |
| Interdepartmental Charges General | | | | $10,000 | | |
| Interdepartmental Charges Replacement reserve | | | | $3,602,279 | $2,152,804 | 60% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $999,532 | 50% |
| Total: | $0 | $0 | | $21,043,219 | $13,791,109 | 66% |
Eagle County Government