| Abatement adjustments | | | | ($272,164) | ($40,990) | 15% |
| Admin Fee Forgiveness Expense | $44,232 | $40,546 | 92% | | | |
| Admin fees | ($3,471,763) | ($3,362,529) | 97% | | | |
| Buildings Projects | $13,500,000 | | | | | |
| Cost allocation plan Non Project | | | | $199,840 | $140,199 | 70% |
| Department Insurance Premium Revenue | | | | $744,904 | $753,805 | 101% |
| Financial services | $23,800 | $6,088 | 26% | | | |
| Forest Payment - Secure Rural Schools General | | | | $840,000 | $823,968 | 98% |
| Grants-intergov agencies | $840,000 | $823,968 | 98% | | | |
| Interest current tax | | | | $41,872 | $48,163 | 115% |
| Interest on investments | | | | $150,000 | $422,741 | 282% |
| Motor Vehicle Licenses | | | | $128,000 | $91,673 | 72% |
| Opioid Settlement | | | | $181,000 | | |
| Other Federal grants Misc Federal grants | | | | $600,000 | $696,000 | 116% |
| Other Purchased Services | $276,350 | $3,500 | 1% | | | |
| Other state grants Lottery funds | | | | $170,000 | $124,185 | 73% |
| P.I.L.T. | | | | $3,207,267 | $2,843,723 | 89% |
| Pass through grant | $600,000 | $696,000 | 116% | | | |
| Property tax | | | | $41,871,444 | $43,201,308 | 103% |
| Sales Tax | | | | $30,358,167 | $21,748,899 | 72% |
| Sales Tax Marijuana | | | | $275,000 | $130,372 | 47% |
| Transfer out To ECHDA | $2,000,000 | $2,000,000 | 100% | | | |
| Transfer out Transfer to Insurance Reserve | $300,000 | $300,000 | 100% | | | |
| Transfer out Transfer to Public Health Fund | $2,623,000 | $2,623,000 | 100% | | | |
| Transfers in Transfer from ECO Trails | | | | $1,345,100 | | |
| Transfers in Transfer from General Fund | | | | $2,923,000 | | |
| Transfers in Transfer from Workforce Rentals | | | | $258,000 | $229,828 | 89% |
| Transfers to towns Avon | $758,955 | | | | | |
| Transfers to towns Basalt | $303,582 | | | | | |
| Transfers to towns Eagle | $303,582 | | | | | |
| Transfers to towns Gypsum | $425,015 | | | | | |
| Transfers to towns Minturn | $45,538 | | | | | |
| Transfers to towns Red Cliff | $6,072 | | | | | |
| Transfers to towns Vail | $1,821,490 | | | | | |
| Unemployment insurance | $35,000 | $3,551 | 10% | | | |
| Total: | $20,434,853 | $3,134,124 | 15% | $83,021,430 | $71,213,874 | 86% |
Eagle County Government