| 401A Retirement | $39,362 | $28,158 | 72% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $12,000 | | | | | |
| Bank Fees | $5,000 | $1,426 | 29% | | | |
| Books and periodicals | $1,000 | $480 | 48% | | | |
| Business Trips & Meetings | $8,080 | $1,212 | 15% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $912 | | | | | |
| Custom Printed Form Services | $7,000 | $6,917 | 99% | | | |
| Employee Tuition and Training | $2,000 | $1,394 | 70% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $7,000 | $25 | 0% |
| Fees-Treasurer Authentication | | | | $800 | $830 | 104% |
| Fees-Treasurer Bad check charges | | | | $600 | $340 | 57% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $308 | 31% |
| Fees-Treasurer Cert of taxes due | | | | $75,000 | $40,476 | 54% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $675,000 | $664,237 | 98% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $3,900,000 | $4,102,324 | 105% |
| Fees-Treasurer Treasurer deeds | | | | $150 | | |
| Food | $1,000 | $458 | 46% | | | |
| Health insurance prem-Employer | $97,644 | $73,233 | 75% | | | |
| Interest on investments | | | | $1,295,200 | $1,214,759 | 94% |
| Investment advisory services | $44,000 | $28,901 | 66% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $2,943 | $1,482 | 50% | | | |
| Maintenance Contracts | $1,000 | $745 | 75% | | | |
| Medicare | $8,155 | $5,861 | 72% | | | |
| Memberships and Dues | $1,500 | $200 | 13% | | | |
| Misc Treasurer fees | $295,000 | $292,333 | 99% | | | |
| Miscellaneous revenue | | | | $4,000 | $3,520 | 88% |
| Office supplies | $2,000 | $108 | 5% | | | |
| Operating supplies | $16,000 | $8,159 | 51% | | | |
| Other Purchased Services | $17,280 | $11,498 | 67% | | | |
| Reimb of postage | | | | $500 | | |
| Social Security taxes | $34,743 | $25,058 | 72% | | | |
| Software Services | $1,500 | | | | | |
| Telephone services Misc | $800 | $895 | 112% | | | |
| Treasurer commissions | $460,000 | $470,555 | 102% | | | |
| Wages-overtime | $2,600 | $9 | 0% | | | |
| Wages-regular | $555,971 | $397,591 | 72% | | | |
| Workers' compensation | $486 | $427 | 88% | | | |
| Total: | $1,620,476 | $1,357,101 | 84% | $5,984,350 | $6,026,820 | 101% |
Eagle County Government