| Abatement adjustments | | | | ($192,907) | ($26,363) | 14% |
| Admin Fee Forgiveness Expense | $32,031 | $24,023 | 75% | | | |
| Admin fees | ($2,798,222) | ($2,098,667) | 75% | | | |
| Cost allocation plan Non Project | | | | $215,214 | $135,569 | 63% |
| Department Insurance Premium Revenue | | | | $467,543 | $459,888 | 98% |
| Financial services | $23,800 | $6,000 | 25% | | | |
| Forest Payment - Secure Rural Schools General | | | | $840,000 | $796,225 | 95% |
| Grants-intergov agencies | $840,000 | $796,225 | 95% | | | |
| Interest current tax | | | | $29,678 | $26,149 | 88% |
| Motor Vehicle Licenses | | | | $128,000 | $81,617 | 64% |
| Other Federal grants Misc Federal grants | | | | $600,000 | | |
| Other Purchased Services | $151,350 | $94,750 | 63% | | | |
| Other state grants Lottery funds | | | | $156,000 | $97,203 | 62% |
| P.I.L.T. | | | | $2,350,000 | $2,676,958 | 114% |
| Pass through grant | $600,000 | | | | | |
| Property tax | | | | $29,678,065 | $29,596,097 | 100% |
| Sales Tax | | | | $30,358,167 | $16,454,887 | 54% |
| Sales Tax Marijuana | | | | $275,000 | $118,100 | 43% |
| Transfer out Transfer to Public Health Fund | $1,500,000 | $1,500,000 | 100% | | | |
| Transfers in Transfer from ECO Trails | | | | $1,335,559 | | |
| Transfers in Transfer from General Fund | | | | $1,500,000 | | |
| Transfers in Transfer from Workforce Rentals | | | | $234,000 | $107,082 | 46% |
| Transfers in Transfer in from C.A.W.S. Fund | | | | $405 | | |
| 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 | $55,000 | $15,502 | 28% | | | |
| Wages-regular | $633,811 | | | | | |
| Workers' compensation | $45,000 | $1,267 | 3% | | | |
| Total: | $4,747,004 | $339,100 | 7% | $67,974,724 | $50,523,412 | 74% |
Eagle County Government