| Abatement adjustments | | | | ($147,000) | ($6,272) | 4% |
| Admin Fee Forgiveness Expense | $55,421 | $13,854 | 25% | | | |
| Admin fees | ($2,920,268) | ($730,068) | 25% | | | |
| Cost allocation plan Non Project | | | | $179,918 | $0 | 0% |
| Department Insurance Premium Revenue | | | | $887,119 | $896,026 | 101% |
| 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 | $142,443 | 95% |
| Motor Vehicle Licenses | | | | $128,000 | $18,178 | 14% |
| Opioid Settlement | | | | $750,000 | $0 | 0% |
| Other Federal grants Misc Federal grants | | | | $300,000 | | |
| Other Purchased Services | $323,075 | $150,325 | 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 | $15,704,192 | 37% |
| Property tax delinquent | | | | $8,000 | $7,147 | 89% |
| Sales Tax | | | | $31,104,092 | $3,433,161 | 11% |
| Sales Tax Marijuana | | | | $225,000 | $17,938 | 8% |
| 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 | $135,074 | 18% | | | |
| Transfers to towns Basalt | $303,582 | $41,128 | 14% | | | |
| Transfers to towns Eagle | $303,582 | $40,378 | 13% | | | |
| Transfers to towns Gypsum | $425,014 | $87,620 | 21% | | | |
| Transfers to towns Minturn | $45,537 | $7,868 | 17% | | | |
| Transfers to towns Red Cliff | $6,072 | $561 | 9% | | | |
| Transfers to towns Vail | $1,821,490 | $446,903 | 25% | | | |
| Unemployment insurance | $35,000 | ($1,537) | -4% | | | |
| Wages-regular | $30,004 | | | | | |
| Total: | $5,244,263 | $195,355 | 4% | $101,361,892 | $20,250,464 | 20% |
Eagle County Government