Abatement adjustments | | | | ($147,000) | ($2,259) | 2% |
Admin Fee Forgiveness Expense | $55,421 | $13,854 | 25% | | | |
Admin fees | ($2,920,268) | ($730,068) | 25% | | | |
Cost allocation plan Non Project | | | | $179,918 | $100,205 | 56% |
Department Insurance Premium Revenue | | | | $887,119 | $1,558,663 | 176% |
Financial services | $23,800 | $3,250 | 14% | | | |
Forest Payment - Secure Rural Schools General | | | | $850,000 | | |
Grants-intergov agencies | $850,000 | | | | | |
Interest current tax | | | | $47,000 | | |
Interest on investments | | | | $150,000 | $183,800 | 123% |
Motor Vehicle Licenses | | | | $128,000 | $8,904 | 7% |
Opioid Settlement | | | | $750,000 | $2,027 | 0% |
Other Federal grants Misc Federal grants | | | | $300,000 | | |
Other Purchased Services | $323,075 | $119,875 | 37% | | | |
Other state grants Lottery funds | | | | $170,000 | | |
P.I.L.T. | | | | $2,929,000 | | |
Pass through grant | $300,000 | | | | | |
Property tax | | | | $42,035,000 | $2,767,505 | 7% |
Property tax delinquent | | | | $8,000 | $4,714 | 59% |
Sales Tax | | | | $31,104,092 | $5,503,476 | 18% |
Sales Tax Marijuana | | | | $225,000 | $26,491 | 12% |
Transfer out Transfer to Public Health Fund | $2,883,000 | | | | | |
Transfers in Transfer from Capital Imp Fund | | | | $12,500,000 | | |
Transfers in Transfer from ECO Trails | | | | $2,677,483 | | |
Transfers in Transfer from General Fund | | | | $2,883,000 | | |
Transfers in Transfer from Workforce Rentals | | | | $240,000 | | |
Transfers in Transfer in from ECO Transit | | | | $3,445,280 | | |
Transfers to towns Avon | $758,954 | | | | | |
Transfers to towns Basalt | $303,582 | | | | | |
Transfers to towns Eagle | $303,582 | | | | | |
Transfers to towns Gypsum | $425,014 | | | | | |
Transfers to towns Minturn | $45,537 | | | | | |
Transfers to towns Red Cliff | $6,072 | | | | | |
Transfers to towns Vail | $1,821,490 | | | | | |
Unemployment insurance | $35,000 | | | | | |
Wages-regular | $30,004 | | | | | |
Total: | $5,244,263 | ($593,089) | -11% | $101,361,892 | $10,153,525 | 10% |