| 401A Retirement | $59,722 | $37,257 | 62% | | | |
| 457 Plan Matching Expense | $144 | $124 | 86% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $2,399 | 96% | | | |
| Books and periodicals | $1,300 | $685 | 53% | | | |
| Business Trips & Meetings | $11,000 | $2,419 | 22% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $912 | $200 | 22% | | | |
| Custom Printed Form Services | $12,000 | $9,060 | 75% | | | |
| Employee Tuition and Training | $2,400 | $668 | 28% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $35 | 1% |
| Fees-Treasurer Authentication | | | | $300 | $420 | 140% |
| Fees-Treasurer Bad check charges | | | | $500 | $470 | 94% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $497 | 50% |
| Fees-Treasurer Cert of taxes due | | | | $40,000 | $20,770 | 52% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $800,000 | $639,144 | 80% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,200,000 | $5,242,265 | 125% |
| Fees-Treasurer Treasurer deeds | | | | $150 | $75 | 50% |
| Food | $1,750 | $337 | 19% | | | |
| Health insurance prem-Employer | $190,271 | $126,848 | 67% | | | |
| Interest on investments | | | | $3,329,800 | $5,048,934 | 152% |
| Investment advisory services | $55,000 | $80,586 | 147% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $1,862 | 54% | | | |
| Maintenance Contracts | $1,000 | $868 | 87% | | | |
| Medicare | $10,067 | $5,991 | 60% | | | |
| Memberships and Dues | $1,500 | $1,050 | 70% | | | |
| Misc Treasurer fees | $360,700 | $264,172 | 73% | | | |
| Miscellaneous revenue | | | | $5,000 | $4,103 | 82% |
| Office supplies | $2,000 | $311 | 16% | | | |
| Operating supplies | $6,000 | $251 | 4% | | | |
| Other Purchased Services | $15,000 | $15,314 | 102% | | | |
| Reimb of postage | | | | $500 | $25 | 5% |
| Social Security taxes | $43,046 | $25,616 | 60% | | | |
| Software Services | $1,500 | | | | | |
| Telephone services Misc | $1,200 | $805 | 67% | | | |
| Treasurer commissions | $552,400 | $735,870 | 133% | | | |
| Wages-overtime | $2,600 | | | | | |
| Wages-regular | $691,691 | $430,983 | 62% | | | |
| Workers' compensation | $725 | $519 | 72% | | | |
| Total: | $2,043,408 | $1,744,195 | 85% | $8,407,350 | $10,956,737 | 130% |
Eagle County Government