| Abatement adjustments | | | | ($299,728) | ($24,542) | 8% |
| Admin Fee Forgiveness Expense | $28,806 | $21,605 | 75% | | | |
| Admin fees | ($2,742,406) | ($2,056,804) | 75% | | | |
| Cost allocation plan Non Project | | | | $191,826 | $99,362 | 52% |
| Department Insurance Premium Revenue | | | | $390,720 | $390,717 | 100% |
| Financial services | $24,800 | $5,000 | 20% | | | |
| Forest Payment - Secure Rural Schools General | | | | $825,000 | $826,379 | 100% |
| Grants-intergov agencies | $825,000 | $826,379 | 100% | | | |
| Interest current tax | | | | $29,974 | $29,407 | 98% |
| Motor Vehicle Licenses | | | | $128,000 | $90,556 | 71% |
| Other Federal grants Misc Federal grants | | | | $580,000 | $1,254,498 | 216% |
| Other Purchased Services | $140,940 | $38,250 | 27% | | | |
| Other state grants Lottery funds | | | | $150,000 | $125,703 | 84% |
| P.I.L.T. | | | | $2,350,000 | $2,499,639 | 106% |
| Pass through grant | $580,000 | $1,254,498 | 216% | | | |
| Property tax | | | | $29,913,445 | $29,784,277 | 100% |
| Sales Tax | | | | $25,000,000 | $18,652,361 | 75% |
| Sales Tax Marijuana | | | | $275,000 | $151,683 | 55% |
| Transfer out To ECHDA | $700,000 | $700,000 | 100% | | | |
| Transfer out To Housing Operations 1401 | $3,181,550 | $3,181,550 | 100% | | | |
| Transfer out Transfer to Public Health Fund | $1,000,000 | $500,000 | 50% | | | |
| Transfers in Transfer from ECO Trails | | | | $1,143,256 | | |
| Transfers in Transfer from General Fund | | | | $1,000,000 | | |
| Transfers in Transfer from Workforce Rentals | | | | $230,000 | $88,610 | 39% |
| Transfers to towns Avon | $644,056 | | | | | |
| Transfers to towns Basalt | $246,323 | | | | | |
| Transfers to towns Eagle | $240,487 | | | | | |
| Transfers to towns Gypsum | $353,141 | | | | | |
| Transfers to towns Minturn | $39,015 | | | | | |
| Transfers to towns Red Cliff | $5,285 | | | | | |
| Transfers to towns Vail | $1,244,403 | | | | | |
| Unemployment insurance | $55,000 | $12,745 | 23% | | | |
| Wages-regular | $383,187 | $2,209 | 1% | | | |
| Total: | $6,949,587 | $4,485,431 | 65% | $61,907,493 | $53,968,650 | 87% |
Eagle County Government