| Admin Fees - Housing Anglers | | | | $15,000 | $80,000 | 533% |
| Admin Fees - Housing Brett Ranch | | | | $8,500 | $500 | 6% |
| Admin Fees - Housing Eagle Ranch | | | | $6,500 | | |
| Admin Fees - Housing Good Deeds | | | | $65,000 | $15,000 | 23% |
| Admin Fees - Housing Haymeadow | | | | $215,000 | $45,000 | 21% |
| Admin Fees - Housing Miller Ranch | | | | $112,500 | $56,808 | 50% |
| Admin Fees - Housing Other | | | | $5,000 | $2,700 | 54% |
| Admin Fees - Housing Riverwalk | | | | $750 | $1,025 | 137% |
| Admin Fees - Housing Town of Avon | | | | $750 | $2,066 | 275% |
| Asset sales | | | | $19,227,500 | | |
| County property rentals | | | | $1,750,115 | $38,798 | 2% |
| Donations and contributions | | | | $30,000 | $415,000 | 1383% |
| Donations and contributions TVHS Program Sponsorship | | | | $1,200 | $200 | 17% |
| Fed Grant | | | | $6,500,000 | | |
| Housing CMC B1 | | | | $22,495 | | |
| Housing CMC B1 Wage Reimb | | | | $72,737 | $70,842 | 97% |
| Housing CMC B2 | | | | $30,337 | | |
| Housing Consolidated Financial Mgt Rev | | | | $168,000 | | |
| Housing Fed grant Misc Fed grants | | | | $258,333 | $137,382 | 53% |
| Housing Golden Eagle mgt & cost recovery | | | | $8,316 | $6,237 | 75% |
| Housing Intergovernmental TVHS IGA Program Income | | | | $11,800 | | |
| Housing Prop Mgmt ECSD | | | | $74,758 | $70,757 | 95% |
| Housing Prop Mgmt Revenue - ECWF | | | | $24,000 | $18,000 | 75% |
| Housing Prop Mgmt Revenue - Two10 | | | | $12,000 | $9,000 | 75% |
| Housing Property Mgmt - Firehouse | | | | $3,000 | $2,250 | 75% |
| Housing Riverview mgt & cost recovery | | | | $285,323 | $186,752 | 65% |
| Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | $6,057 | 75% |
| Interest on investments | | | | $1,771,392 | $1,476,178 | 83% |
| Interest on loans | | | | $60,000 | $65,505 | 109% |
| Listing Fees - Housing Miller Ranch | | | | $37,500 | $37,555 | 100% |
| Maintenance Contracts | $16,880 | $8,457 | 50% | | | |
| Miscellaneous revenue | | | | $16,708 | $573 | 3% |
| Operating supplies | $4,000 | $602 | 15% | | | |
| Telephone services | $1,500 | $1,026 | 68% | | | |
| Transfers in Transfer from General Fund | | | | $2,000,000 | | |
| Transfers in Transfer in from Housing 1400 | | | | $150,000 | $52,953 | 35% |
| Trash Services | $2,400 | $1,878 | 78% | | | |
| Utilities-electric | $4,000 | $1,196 | 30% | | | |
| Utilities-gas | $2,500 | $1,905 | 76% | | | |
| Utilties-water | $2,000 | $396 | 20% | | | |
| Total: | $33,280 | $15,460 | 46% | $32,952,590 | $2,797,137 | 8% |
Eagle County Government