| 401A Retirement | $62,911 | $12,655 | 20% | | | |
| 457 Plan Matching Expense | $144 | $44 | 31% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $1,273 | 51% | | | |
| Books and periodicals | $1,300 | $50 | 4% | | | |
| Business Trips & Meetings | $8,200 | | | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $800 | | | | | |
| Custom Printed Form Services | $12,000 | $8,452 | 70% | | | |
| Employee Tuition and Training | $2,400 | | | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $10 | 0% |
| Fees-Treasurer Authentication | | | | $400 | $120 | 30% |
| Fees-Treasurer Bad check charges | | | | $500 | $23 | 5% |
| Fees-Treasurer Cert of purchase | | | | $800 | $511 | 64% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $8,570 | 36% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $149,357 | 20% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $2,035,187 | 39% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
| Food | $1,500 | $145 | 10% | | | |
| Health insurance prem-Employer | $201,267 | $50,316 | 25% | | | |
| Interest on investments | | | | $3,159,750 | $493,400 | 16% |
| Investment advisory services | $55,000 | $10,436 | 19% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | | | | | |
| Maintenance Contracts | $1,000 | $176 | 18% | | | |
| Medicare | $10,651 | $2,065 | 19% | | | |
| Memberships and Dues | $1,500 | $850 | 57% | | | |
| Misc Treasurer fees | $486,000 | $65,750 | 14% | | | |
| Miscellaneous revenue | | | | $5,000 | $3,385 | 68% |
| Office supplies | $1,500 | $194 | 13% | | | |
| Operating supplies | $5,250 | $2,427 | 46% | | | |
| Other Purchased Services | $19,740 | $7,933 | 40% | | | |
| Reimb of postage | | | | $500 | $22 | 4% |
| Social Security taxes | $45,542 | $8,831 | 19% | | | |
| Telephone services Misc | $1,500 | $103 | 7% | | | |
| Treasurer commissions | $700,000 | $261,252 | 37% | | | |
| Wages-overtime | $3,000 | | | | | |
| Wages-regular | $731,554 | $146,902 | 20% | | | |
| Workers' compensation | $636 | $638 | 100% | | | |
| Total: | $2,372,875 | $580,494 | 24% | $9,166,275 | $2,690,884 | 29% |
Eagle County Government