| Admin Fees - Housing Anglers | | | | $15,000 | | |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $500 | 6% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | $0 | 0% |
| Admin Fees - Housing Good Deeds | | | | $35,000 | | |
| Admin Fees - Housing Haymeadow | | | | $45,000 | $45,000 | 100% |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | | |
| Admin Fees - Housing Other | | | | $5,000 | $100 | 2% |
| Admin Fees - Housing Riverwalk | | | | $750 | $500 | 67% |
| Admin Fees - Housing Town of Avon | | | | $750 | $4,182 | 558% |
| Asset sales | | | | $1,200,000 | | |
| County property rentals | | | | $1,738,732 | $9,475 | 1% |
| Donations and contributions | | | | $50,000 | $100,000 | 200% |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | | |
| Housing CMC B1 | | | | $22,678 | $6,000 | 26% |
| Housing CMC B1 Wage Reimb | | | | $91,511 | $23,877 | 26% |
| Housing CMC B2 | | | | $30,514 | $6,750 | 22% |
| Housing Consolidated Financial Mgt Rev | | | | $1,235,616 | $0 | 0% |
| Housing Fed grant Misc Fed grants | | | | $283,332 | $56,554 | 20% |
| Housing Golden Eagle mgt & cost recovery | | | | $8,316 | $2,079 | 25% |
| Housing Intergovernmental TVHS IGA Program Income | | | | $11,800 | ($3,100) | -26% |
| Housing Prop Mgmt ECHO House | | | | $8,400 | | |
| Housing Prop Mgmt ECSD | | | | $113,253 | $29,401 | 26% |
| Housing Prop Mgmt Revenue - ECWF | | | | $24,000 | $6,000 | 25% |
| Housing Prop Mgmt Revenue - Two10 | | | | $12,000 | $3,000 | 25% |
| Housing Property Mgmt - Firehouse | | | | $6,000 | $1,500 | 25% |
| Housing Riverview mgt & cost recovery | | | | $271,066 | $52,992 | 20% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | $2,019 | 25% |
| Interest on investments | | | | $501,464 | $176,794 | 35% |
| Interest on loans | | | | $60,000 | $5,905 | 10% |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | | |
| Maintenance Contracts | $15,880 | $3,028 | 19% | | | |
| Miscellaneous revenue | | | | $37,553 | $200 | 1% |
| Operating supplies | $4,000 | $0 | 0% | | | |
| Other Purchased Services | $7,000 | | | | | |
| Telephone services | $1,500 | $205 | 14% | | | |
| Transfers in CMC B2 | | | | $600,000 | $150,000 | 25% |
| Transfers in From Housing Auth Fund 1401 | | | | $96,000 | | |
| Transfers in Transfer in from Housing 1400 | | | | $150,000 | $3,992 | 3% |
| Trash Services | $2,100 | $512 | 24% | | | |
| Utilities-electric | $4,000 | $448 | 11% | | | |
| Utilities-gas | $3,500 | $2,453 | 70% | | | |
| Utilties-water | $1,000 | $44 | 4% | | | |
| Total: | $38,980 | $6,690 | 17% | $6,828,011 | $683,720 | 10% |
Eagle County Government