| Department Insurance Premium Revenue | | | | $887,119 | $399,233 | 45% |
| Health Insurance Cont-Employee | | | | $1,275,000 | $111,632 | 9% |
| Health insurance prem-Employer | | | | $12,302,668 | | |
| Housing Consolidated Financial Mgt Rev | | | | $700,000 | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $531,399 | | |
| Interdepartmental Charges General | | | | $5,000 | | |
| Interdepartmental Charges Replacement reserve | | | | $3,571,610 | | |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,572,647 | | |
| Total: | $0 | $0 | | $20,845,443 | $510,865 | 2% |
Eagle County Government