Housing

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fees - Housing Anglers   $15,000  
Admin Fees - Housing Brett Ranch   $8,500$19,065224%
Admin Fees - Housing Eagle Ranch   $6,500$00%
Admin Fees - Housing Good Deeds   $50,000  
Admin Fees - Housing Miller Ranch   $112,500$30,89527%
Admin Fees - Housing Other   $5,000$80,1991604%
Admin Fees - Housing Riverwalk   $750$25033%
Admin Fees - Housing Town of Avon   $750  
Admin Fees - Housing Town of Vail   $7,000  
County property rentals   $922,480  
Donations and contributions TVHS Program Sponsorship   $1,200$60050%
Housing CMC B1 Wage Reimb   $88,418  
Housing ECSD    $90,874  
Housing Golden Eagle mgt & cost recovery   $91,857$69,26475%
Housing Intergovernmental TVHS IGA Program Income   $20,700  
Housing Prop Mgmt Revenue - ECWF   $12,000  
Housing Prop Mgmt Revenue - ERWSD   $10,500  
Housing Prop Mgmt Revenue - Two10   $12,000  
Housing Property Mgmt - Firehouse   $3,000  
Housing Riverview mgt & cost recovery   $266,006$196,87674%
Housing Seniors(SOB) Mgt & Cost Recovery   $8,076  
Interest on investments   $454,772$1,606,360353%
Interest on loans   $60,000  
Listing Fees - Housing Miller Ranch   $37,500$10,30527%
Listing Fees - Housing Town of Vail   $2,850  
Local/Corporate Grants   $10,000  
Miscellaneous revenue   $326,335  
Transfers in Transfer in from Housing 1400   $389,000  
Total:$0$0 $3,013,568$2,013,81467%