| 401A Retirement | $59,722 | $16,858 | 28% | | | |
| 457 Plan Matching Expense | $144 | $55 | 38% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | | | | | |
| Bank Fees | $2,500 | $357 | 14% | | | |
| Books and periodicals | $1,300 | $63 | 5% | | | |
| Business Trips & Meetings | $11,000 | $56 | 1% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $912 | | | | | |
| Custom Printed Form Services | $12,000 | $7,658 | 64% | | | |
| Employee Tuition and Training | $2,400 | | | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $35 | 1% |
| Fees-Treasurer Authentication | | | | $300 | $120 | 40% |
| Fees-Treasurer Bad check charges | | | | $500 | $200 | 40% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $350 | 35% |
| Fees-Treasurer Cert of taxes due | | | | $40,000 | $9,846 | 25% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $800,000 | $275,228 | 34% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,200,000 | $2,271,663 | 54% |
| Fees-Treasurer Treasurer deeds | | | | $150 | $75 | 50% |
| Food | $1,750 | $106 | 6% | | | |
| Health insurance prem-Employer | $190,271 | $47,568 | 25% | | | |
| Interest on investments | | | | $3,329,800 | $1,707,568 | 51% |
| Investment advisory services | $55,000 | $28,500 | 52% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | | | | | |
| Maintenance Contracts | $1,000 | $239 | 24% | | | |
| Medicare | $10,067 | $2,709 | 27% | | | |
| Memberships and Dues | $1,500 | $1,050 | 70% | | | |
| Misc Treasurer fees | $360,700 | $112,285 | 31% | | | |
| Miscellaneous revenue | | | | $5,000 | $3,140 | 63% |
| Office supplies | $2,000 | $41 | 2% | | | |
| Operating supplies | $6,000 | $175 | 3% | | | |
| Other Purchased Services | $15,000 | $7,956 | 53% | | | |
| Reimb of postage | | | | $500 | $1 | 0% |
| Social Security taxes | $43,046 | $11,584 | 27% | | | |
| Software Services | $1,500 | | | | | |
| Telephone services Misc | $1,200 | $329 | 27% | | | |
| Treasurer commissions | $552,400 | $305,005 | 55% | | | |
| Wages-overtime | $2,600 | | | | | |
| Wages-regular | $691,691 | $195,021 | 28% | | | |
| Workers' compensation | $725 | $519 | 72% | | | |
| Total: | $2,043,408 | $738,135 | 36% | $8,407,350 | $4,268,225 | 51% |
Eagle County Government