| 401A Retirement | $62,911 | $48,417 | 77% | | | |
| 457 Plan Matching Expense | $144 | $165 | 114% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $1,366 | 55% | | | |
| Books and periodicals | $1,300 | $1,210 | 93% | | | |
| Business Trips & Meetings | $8,200 | $601 | 7% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $800 | $220 | 28% | | | |
| Custom Printed Form Services | $12,000 | $9,349 | 78% | | | |
| Employee Tuition and Training | $2,400 | $8 | 0% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $235 | 5% |
| Fees-Treasurer Authentication | | | | $400 | $630 | 158% |
| Fees-Treasurer Bad check charges | | | | $500 | $711 | 142% |
| Fees-Treasurer Cert of purchase | | | | $800 | $672 | 84% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $28,238 | 118% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $831,361 | 111% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | | |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $5,357,712 | 103% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $300 | 133% |
| Food | $1,500 | $872 | 58% | | | |
| Health insurance prem-Employer | $201,267 | $184,492 | 92% | | | |
| Interest on investments | | | | $3,159,750 | $5,605,817 | 177% |
| Investment advisory services | $55,000 | $42,936 | 78% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $3,010 | 87% | | | |
| Maintenance Contracts | $1,000 | $1,096 | 110% | | | |
| Medicare | $10,651 | $7,857 | 74% | | | |
| Memberships and Dues | $1,500 | $850 | 57% | | | |
| Misc Treasurer fees | $934,819 | $766,468 | 82% | | | |
| Miscellaneous revenue | | | | $5,000 | $4,821 | 96% |
| Office supplies | $1,500 | $320 | 21% | | | |
| Operating supplies | $5,250 | $5,150 | 98% | | | |
| Other Purchased Services | $19,740 | $12,220 | 62% | | | |
| Reimb of postage | | | | $500 | $40 | 8% |
| Social Security taxes | $45,542 | $33,593 | 74% | | | |
| Telephone services Misc | $1,500 | $772 | 51% | | | |
| Treasurer commissions | $1,133,000 | $1,135,064 | 100% | | | |
| Wages-overtime | $3,000 | $540 | 18% | | | |
| Wages-regular | $731,554 | $562,234 | 77% | | | |
| Workers' compensation | $636 | $638 | 100% | | | |
| Total: | $3,254,694 | $2,819,447 | 87% | $9,166,275 | $11,830,538 | 129% |
Eagle County Government