| Abatement adjustments | | | | ($147,000) | ($6,429) | 4% |
| Admin Fee Forgiveness Expense | $0 | $0 | | | | |
| Admin fees | $0 | $0 | | | | |
| Cost allocation plan Non Project | | | | $179,918 | $100,073 | 56% |
| Debt service COP Principal | $3,095,000 | | | | | |
| Department Insurance Premium Revenue | | | | $887,119 | $896,026 | 101% |
| Financial services | $23,800 | $3,250 | 14% | | | |
| Forest Payment - Secure Rural Schools General | | | | $850,000 | $871,737 | 103% |
| Grants-intergov agencies | $850,000 | | | | | |
| Interest | $2,306,481 | $1,177,815 | 51% | | | |
| Interest current tax | | | | $47,000 | $2,020 | 4% |
| Interest on investments | | | | $150,000 | $274,193 | 183% |
| Motor Vehicle Licenses | | | | $128,000 | $37,847 | 30% |
| Opioid Settlement | | | | $750,000 | $305,207 | 41% |
| Other Federal grants Misc Federal grants | | | | $300,000 | | |
| Other Purchased Services | $823,575 | $388,846 | 47% | | | |
| Other state grants Lottery funds | | | | $170,000 | $37,650 | 22% |
| P.I.L.T. | | | | $2,929,000 | | |
| Pass through grant | $300,000 | | | | | |
| Property tax | | | | $42,035,000 | $29,374,810 | 70% |
| Property tax delinquent | | | | $8,000 | $7,177 | 90% |
| Sales Tax | | | | $31,104,092 | $10,909,781 | 35% |
| Sales Tax Marijuana | | | | $225,000 | $53,266 | 24% |
| Transfer out 2155 EV Trail | $17,278,413 | $540 | 0% | | | |
| Transfer out To ECHDA | $150,000 | $3,992 | 3% | | | |
| Transfer out Transfer to Public Health Fund | $2,883,000 | | | | | |
| Transfer out Trsfr to General Fund | $42,000 | | | | | |
| Transfers in Transfer from Capital Imp Fund | | | | $12,500,000 | $10,363,055 | 83% |
| 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 | $103,697 | 43% |
| Transfers in Transfer in from ECO Transit | | | | $3,445,280 | | |
| Transfers to towns Avon | $1,007,054 | $308,909 | 31% | | | |
| Transfers to towns Basalt | $453,782 | $136,135 | 30% | | | |
| Transfers to towns Eagle | $464,782 | $140,447 | 30% | | | |
| Transfers to towns Gypsum | $606,214 | $221,781 | 37% | | | |
| Transfers to towns Minturn | $76,537 | $26,559 | 35% | | | |
| Transfers to towns Red Cliff | $11,272 | $3,118 | 28% | | | |
| Transfers to towns Vail | $2,976,490 | $1,119,430 | 38% | | | |
| Unemployment insurance | $35,000 | $1,959 | 6% | | | |
| Wages-regular | $91,000 | | | | | |
| Total: | $33,474,400 | $3,532,781 | 11% | $101,361,892 | $53,330,111 | 53% |
Eagle County Government