| 401A Retirement | $62,911 | $57,948 | 92% | | | |
| 457 Plan Matching Expense | $144 | $196 | 136% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | $11,011 | 100% | | | |
| Bank Fees | $2,500 | $1,396 | 56% | | | |
| Books and periodicals | $1,300 | $1,235 | 95% | | | |
| Business Trips & Meetings | $8,200 | $3,257 | 40% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $800 | $982 | 123% | | | |
| Custom Printed Form Services | $12,000 | $9,349 | 78% | | | |
| Employee Tuition and Training | $2,400 | $8 | 0% | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $5,000 | $3,955 | 79% |
| Fees-Treasurer Authentication | | | | $400 | $730 | 183% |
| Fees-Treasurer Bad check charges | | | | $500 | $754 | 151% |
| Fees-Treasurer Cert of purchase | | | | $800 | $1,875 | 234% |
| Fees-Treasurer Cert of taxes due | | | | $24,000 | $40,262 | 168% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $750,000 | $1,001,970 | 134% |
| Fees-Treasurer Premium on tax lien sales | | | | $20,000 | $36,752 | 184% |
| Fees-Treasurer Tax collection comm | | | | $5,200,000 | $5,380,842 | 103% |
| Fees-Treasurer Treasurer deeds | | | | $225 | $75 | 33% |
| Food | $1,500 | $936 | 62% | | | |
| Health insurance prem-Employer | $201,267 | $201,267 | 100% | | | |
| Interest on investments | | | | $3,159,750 | $7,424,123 | 235% |
| Investment advisory services | $55,000 | $58,854 | 107% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,480 | $3,010 | 87% | | | |
| Maintenance Contracts | $1,000 | $1,207 | 121% | | | |
| Medicare | $10,651 | $9,405 | 88% | | | |
| Memberships and Dues | $1,500 | $850 | 57% | | | |
| Misc Treasurer fees | $934,819 | $844,323 | 90% | | | |
| Miscellaneous revenue | | | | $5,000 | $4,872 | 97% |
| Office supplies | $1,500 | $401 | 27% | | | |
| Operating supplies | $5,250 | $5,500 | 105% | | | |
| Other Purchased Services | $19,740 | $15,596 | 79% | | | |
| Reimb of postage | | | | $500 | $40 | 8% |
| Social Security taxes | $45,542 | $40,216 | 88% | | | |
| Telephone services Misc | $1,500 | $823 | 55% | | | |
| Treasurer commissions | $1,133,000 | $1,135,344 | 100% | | | |
| Wages-overtime | $3,000 | $540 | 18% | | | |
| Wages-regular | $731,554 | $672,905 | 92% | | | |
| Workers' compensation | $636 | $638 | 100% | | | |
| Total: | $3,254,694 | $3,077,198 | 95% | $9,166,275 | $13,896,250 | 152% |
Eagle County Government