| 401A Retirement | $62,911 | $29,410 | 47% | | | |
| 457 Plan Matching Expense | $144 | $102 | 71% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $1,336 | 53% | | | |
| Books and periodicals | $1,300 | $349 | 27% | | | |
| Business Trips & Meetings | $8,200 | $1 | 0% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $800 | | | | | |
| Custom Printed Form Services | $12,000 | $8,952 | 75% | | | |
| Employee Tuition and Training | $2,400 | $8 | 0% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $150 | 3% |
| Fees-Treasurer Authentication | | | | $400 | $340 | 85% |
| Fees-Treasurer Bad check charges | | | | $500 | $303 | 61% |
| Fees-Treasurer Cert of purchase | | | | $800 | $588 | 74% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $16,442 | 69% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $476,596 | 64% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $4,210,046 | 81% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
| Food | $1,500 | $334 | 22% | | | |
| Health insurance prem-Employer | $201,267 | $100,632 | 50% | | | |
| Interest on investments | | | | $3,159,750 | $3,446,891 | 109% |
| Investment advisory services | $55,000 | $26,306 | 48% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $997 | 29% | | | |
| Maintenance Contracts | $1,000 | $650 | 65% | | | |
| Medicare | $10,651 | $4,811 | 45% | | | |
| Memberships and Dues | $1,500 | $850 | 57% | | | |
| Misc Treasurer fees | $934,819 | $448,639 | 48% | | | |
| Miscellaneous revenue | | | | $5,000 | $4,209 | 84% |
| Office supplies | $1,500 | $205 | 14% | | | |
| Operating supplies | $5,250 | $4,851 | 92% | | | |
| Other Purchased Services | $19,740 | $10,879 | 55% | | | |
| Reimb of postage | | | | $500 | $22 | 4% |
| Social Security taxes | $45,542 | $20,573 | 45% | | | |
| Telephone services Misc | $1,500 | $267 | 18% | | | |
| Treasurer commissions | $1,133,000 | $902,458 | 80% | | | |
| Wages-overtime | $3,000 | $540 | 18% | | | |
| Wages-regular | $731,554 | $341,556 | 47% | | | |
| Workers' compensation | $636 | $638 | 100% | | | |
| Total: | $3,254,694 | $1,905,345 | 59% | $9,166,275 | $8,155,887 | 89% |
Eagle County Government