Admin Fees - Housing Anglers | | | | $15,000 | | |
Admin Fees - Housing Brett Ranch | | | | $8,500 | $19,065 | 224% |
Admin Fees - Housing Eagle Ranch | | | | $6,500 | $0 | 0% |
Admin Fees - Housing Good Deeds | | | | $50,000 | | |
Admin Fees - Housing Miller Ranch | | | | $112,500 | $30,895 | 27% |
Admin Fees - Housing Other | | | | $5,000 | $80,199 | 1604% |
Admin Fees - Housing Riverwalk | | | | $750 | $250 | 33% |
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 | $600 | 50% |
Housing CMC B1 Wage Reimb | | | | $88,418 | | |
Housing ECSD | | | | $90,874 | | |
Housing Golden Eagle mgt & cost recovery | | | | $91,857 | $69,264 | 75% |
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 | $196,876 | 74% |
Housing Seniors(SOB) Mgt & Cost Recovery | | | | $8,076 | | |
Interest on investments | | | | $454,772 | $1,606,360 | 353% |
Interest on loans | | | | $60,000 | | |
Listing Fees - Housing Miller Ranch | | | | $37,500 | $10,305 | 27% |
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 | $2,013,814 | 67% |