Housing

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000$9746%
Admin Fees - Housing Brett Ranch   $8,500$42,090495%
Admin Fees - Housing Eagle Ranch   $6,500$6,682103%
Admin Fees - Housing Miller Ranch   $112,500$28,63125%
Admin Fees - Housing Other   $5,000$58,9801180%
Admin Fees - Housing Riverwalk   $750$1,250167%
Admin Fees - Housing Town of Avon   $750$5,772770%
Admin Fees - Housing Town of Vail   $7,000$12,699181%
County property rentals   $5,492,916$344,2416%
Donations and contributions TVHS Program Sponsorship   $1,200$00%
Fed Grant   $40,128  
Housing Consolidated Financial Mgt Rev   $764,975  
Housing Golden Eagle mgt & cost recovery   $73,676$51,14669%
Housing Intergovernmental TVHS IGA Program Income   $204,200($2,500)-1%
Housing Program Administration Fees   $197,027  
Housing Property Management Fees   $276,623  
Housing Riverview mgt & cost recovery   $182,894$135,37974%
Housing Seniors(SOB) Mgt & Cost Recovery   $28,652$20,26471%
Interest on investments   $55,900$293,273525%
Listing Fees - Housing Miller Ranch   $37,500$1,2433%
Listing Fees - Housing Town of Vail   $2,850  
Local/Corporate Grants   $2,500  
Miscellaneous revenue   $3,000$1,72357%
Transfers in Transfer from General Fund   $3,881,550  
Transfers in Transfer in from Housing 1400   $165,000  
Total:$0$0 $11,566,591$1,001,8469%