| Admin Fee Forgiveness Expense | $55,421 | $13,854 | 25% | | | |
| Admin fees | ($2,920,268) | ($730,068) | 25% | | | |
| Advertising and Legal Publications Services | $180,275 | $18,694 | 10% | | | |
| Advertising and Legal Publications Services Projects | $4,000 | | | | | |
| Airport purchased services Air traffic control tower | $144,000 | $8,000 | 6% | | | |
| Airport purchased services Customs | $580,000 | $233,833 | 40% | | | |
| Airport purchased services De-Icing Disposal Costs | $15,000 | | | | | |
| Arbitration fees | $3,000 | | | | | |
| Architect/engineering/survey | $105,000 | $1,462 | 1% | | | |
| Bank Fees | $63,850 | $7,349 | 12% | | | |
| Business travel-proj Programs/Projects | $500 | | | | | |
| Business Trips & Meetings | $97,492 | $3,652 | 4% | | | |
| Casualty and Property Insurance Premiums | $851,949 | $835,043 | 98% | | | |
| Commercial Airline Service Development | $234,250 | $69,961 | 30% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $137,636 | $49,980 | 36% | | | |
| Constituent Training Programs | $2,500 | $135 | 5% | | | |
| Contractual Services | $115,000 | $3,843 | 3% | | | |
| Custom Printed Form Services | $33,189 | $15,653 | 47% | | | |
| Donations/Contributions | $4,871,500 | $187,500 | 4% | | | |
| Donations/Contributions Environmental | $325,000 | $5,000 | 2% | | | |
| Donations/Contributions Project/Programs | $1,701,313 | $766,235 | 45% | | | |
| Emergency Fire Protection | $48,655 | $48,655 | 100% | | | |
| Employee Tuition and Training | $885,788 | $109,803 | 12% | | | |
| Employment physicals | $1,500 | | | | | |
| Events & Sponsorship | $44,500 | | | | | |
| Financial services | $23,800 | $3,250 | 14% | | | |
| Grants-Sheriff-Search and Rescue | $95,000 | | | | | |
| Interdepartmental Postage | $250 | ($263) | -105% | | | |
| Investment advisory services | $55,000 | $10,436 | 19% | | | |
| Legal services | $305,000 | $13,863 | 5% | | | |
| License and Permit Expense | $1,200 | | | | | |
| Maintenance Contracts | $589,826 | $50,692 | 9% | | | |
| Maintenance Contracts | $16,502 | $2,863 | 17% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $128,689 | 51% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | | | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $112,735 | 29% | | | |
| Maintenance Contracts Locations | $972,047 | $192,297 | 20% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Marketing/service studies | $197,000 | $22,650 | 11% | | | |
| Medical/dental/vet svcs | $983,100 | $241,526 | 25% | | | |
| Memberships and Dues | $411,191 | $280,946 | 68% | | | |
| Other Purchased Services | $4,445,037 | $613,065 | 14% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $1,600 | 2% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $40,000 | 25% | | | |
| Other purchased services-proj Locations | $810,006 | $178,249 | 22% | | | |
| Other purchased services-proj Projects | $1,874,733 | $100,028 | 5% | | | |
| Planning commission | $2,500 | $57 | 2% | | | |
| Postage & PO Box Rental | $127,926 | $33,837 | 26% | | | |
| Postage & PO Box Rental Project | $10,000 | | | | | |
| Printed Material Services | $44,228 | $3,859 | 9% | | | |
| Printed Material Services Projects | $65,000 | | | | | |
| Recruiting expenses | $110,500 | $12,696 | 11% | | | |
| Rental Apartments for employees | $66,000 | $21,593 | 33% | | | |
| Rental Expense | $1,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $60,966 | $1,407 | 2% | | | |
| Rental Expense Locations | $199,676 | $76,565 | 38% | | | |
| Repair/Installation Services - Buildings General | $125,000 | $1,856 | 1% | | | |
| Repair/Installation Services - Buildings Locations | $145,000 | $30,985 | 21% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $60,000 | $435 | 1% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $20,408 | 13% | | | |
| Repair/Installation Services - Ground Improvements General | $85,000 | | | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $26,612 | $3,493 | 13% | | | |
| Requested New Programs | $10,000 | $1,706 | 17% | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $70,000 | $6,508 | 9% | | | |
| Software Services | $280,879 | $5,619 | 2% | | | |
| Special Vehicle Services | $18,606 | $2,962 | 16% | | | |
| Telephone services | $1,500 | $205 | 14% | | | |
| Telephone services Misc | $411,336 | $46,278 | 11% | | | |
| Telephone services Telephone-projects | $305 | | | | | |
| Towing Services | $4,500 | | | | | |
| Trash Services | $2,100 | $512 | 24% | | | |
| Trash Services General | $28,900 | $3,866 | 13% | | | |
| Trash Services Locations | $47,000 | $11,721 | 25% | | | |
| Utilities-electric | $4,000 | $448 | 11% | | | |
| Utilities-electric Locations | $251,000 | $34,275 | 14% | | | |
| Utilities-electric Misc | $69,200 | $13,097 | 19% | | | |
| Utilities-gas | $3,500 | $2,453 | 70% | | | |
| Utilities-gas Locations | $240,000 | $56,377 | 23% | | | |
| Utilities-gas Misc | $47,000 | $15,016 | 32% | | | |
| Utilties-sewer Locations | $120,000 | $20,161 | 17% | | | |
| Utilties-water | $1,000 | $44 | 4% | | | |
| Utilties-water Locations | $90,000 | $7,253 | 8% | | | |
| Utilties-water Misc | $20,000 | $2,203 | 11% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | $1,719 | 57% | | | |
| Vehicle Repair & Maint Services Car Washes | $18,193 | $1,618 | 9% | | | |
| Total: | $22,395,003 | $4,116,169 | 18% | $0 | $0 | |
Eagle County Government