| 401A Retirement | $50,067 | $45,072 | 90% | | | |
| Abatement interest | $500 | | | | | |
| Advertising and Legal Publications Services | $11,000 | $1,431 | 13% | | | |
| Bank Fees | $3,000 | $1,976 | 66% | | | |
| Books and periodicals | $1,300 | $1,254 | 96% | | | |
| Business Trips & Meetings | $12,920 | $4,342 | 34% | | | |
| Compensation for damages | $1,000 | | | | | |
| Computer Licenses | $912 | $762 | 84% | | | |
| Custom Printed Form Services | $6,000 | $9,690 | 161% | | | |
| Employee Tuition and Training | $2,400 | | | | | |
| Fees-Treasurer Advert, delinquent tax | | | | $7,000 | $568 | 8% |
| Fees-Treasurer Authentication | | | | $800 | $690 | 86% |
| Fees-Treasurer Bad check charges | | | | $600 | $320 | 53% |
| Fees-Treasurer Cert of purchase | | | | $1,000 | $203 | 20% |
| Fees-Treasurer Cert of taxes due | | | | $75,000 | $26,170 | 35% |
| Fees-Treasurer Delinquent tax coll | | | | $100 | | |
| Fees-Treasurer Other Treas fees | | | | $692,000 | $809,797 | 117% |
| Fees-Treasurer Premium on tax lien sales | | | | $25,000 | | |
| Fees-Treasurer Tax collection comm | | | | $4,028,000 | $4,114,654 | 102% |
| Fees-Treasurer Treasurer deeds | | | | $150 | | |
| Food | $1,500 | $1,433 | 96% | | | |
| Health insurance prem-Employer | $120,794 | $110,728 | 92% | | | |
| Interest on investments | | | | $1,750,000 | $3,981,867 | 228% |
| Investment advisory services | $46,000 | $39,793 | 87% | | | |
| IT Purchases General | $1,000 | | | | | |
| Life/AD&D Insurance/LTD | $3,346 | $2,594 | 78% | | | |
| Maintenance Contracts | $1,000 | $831 | 83% | | | |
| Medicare | $9,276 | $8,115 | 87% | | | |
| Memberships and Dues | $1,500 | $625 | 42% | | | |
| Misc Treasurer fees | $348,400 | $361,930 | 104% | | | |
| Miscellaneous revenue | | | | $4,000 | $4,948 | 124% |
| Office supplies | $2,500 | $381 | 15% | | | |
| Operating supplies | $6,000 | $2,395 | 40% | | | |
| Other Purchased Services | $17,280 | $15,937 | 92% | | | |
| Reimb of postage | | | | $500 | $364 | 73% |
| Social Security taxes | $39,663 | $34,700 | 87% | | | |
| Software Services | $1,500 | | | | | |
| Telephone services Misc | $1,200 | $565 | 47% | | | |
| Treasurer commissions | $536,900 | $469,436 | 87% | | | |
| Wages-overtime | $2,600 | | | | | |
| Wages-regular | $637,124 | $583,919 | 92% | | | |
| Workers' compensation | $668 | $450 | 67% | | | |
| Total: | $1,867,350 | $1,698,359 | 91% | $6,584,150 | $8,939,581 | 136% |
Eagle County Government